| Section 1: SAP Overview |
Section 2: Processes in Procurement |
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Unit Introduction to SAP |
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Unit Basis |
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Unit SAP Services |
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Unit Co-operative Business Scenarios |
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Unit mySAP.com |
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Unit Navigation |
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Unit System-wide Concepts |
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Unit Enterprise Structure |
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Unit Basics of Procurement Process |
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Unit Master Data |
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Unit Procurement of Stock Material |
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Unit Procurement of Consumable Material |
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Unit Procurement of External Services |
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Unit Reporting in MM |
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| Section 3: Materials Planning |
Section 4: Purchasing Details & Optimization |
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Unit Basics |
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Unit Planning Run |
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Unit Lot-Size Calculation |
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Unit Reorder Point Planning and Planning Evaluation |
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Unit Introduction to Purchasing Details |
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Unit Outline Agreements |
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Unit Source Determination |
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Unit Optimized Purchasing |
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| Section 5: Inventory Management / Physical Inventory |
Section 6: Valuation & Account Determination |
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Purchasing Details & Optimization |
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Unit Inventory Management: Overview |
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Unit Goods Receipts |
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Unit Reservations and Goods Issues |
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Unit Stock Transfers and Transfer Postings |
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Unit Consignment |
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Unit Subcontracting |
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Unit Physical Inventory Management |
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Unit Cycle Counting |
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Unit Inventory Sampling |
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Unit Introduction to Material Valuation |
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Unit Valuation and Account Assignment |
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Unit Material Price Changes |
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Unit Special Inventory Management Features |
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| Section 7: Invoice Verification |
Section 8: Classification & Related Areas in MM Unit Classification |
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Unit Introduction to Invoice Verification |
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Unit Basic Invoice Verification Procedure |
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Unit Taxes, Cash Discounts, and Foreign Currency |
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Unit Variances and Blocking Reasons |
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Unit Invoice Reduction |
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Unit Variances without Reference to an Item |
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Unit Invoices for POs with Account Assignment |
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Unit Delivery Costs |
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Unit Subsequent Debits/Credits |
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Unit Credit Memos and Reversals |
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Unit Invoice Verification in the Background |
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Unit ERS and Invoicing Plans |
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Unit Releasing Blocked Invoices |
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Unit GR/IR Account Maintenance |
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Unit Conventional Invoice Verification |
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Unit Customizing for Invoice Verification |
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Unit Conclusion |
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Unit Document Release (Approval) Procedure |
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Unit Batch Management |
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| Section 9: ASAP |
Section 10: Cross-Functional Customizing |
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Unit ASAP Overview |
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Unit Implementation Roadmap |
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Unit Global Settings |
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Unit MM Organizational Levels: Business Scenario |
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Unit Master Data in Materials Management |
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Unit Purchasing |
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Unit Pricing |
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Unit Inventory Management |
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SAP MM (Material Management With CIN) COURSE MODULE