In the dynamic landscape of enterprise resource planning, efficient materials management is the linchpin of operational success. Enter SAP MM, an acronym signifying SAP Materials Management. It stands as a pivotal module within the SAP ERP (Enterprise Resource Planning) system, orchestrating the procurement and inventory management processes within organizations. As a cornerstone of supply chain management, SAP MM governs the entire lifecycle of materials, from requisition to acquisition and receipt.
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Introduction to SAP and SAP MM
Introduction to SAP and its modules
Overview of SAP MM and its significance in business processes
SAP MM integration with other modules
Enterprise Structure and Master Data
Understanding the Enterprise Structure in SAP MM
Material Master Data Management
Vendor Master Data Management
Info Record Management
Procurement Processes
Purchase Requisition Creation and Processing
Purchase Order Creation and Processing
Request for Quotation (RFQ)
Outline Agreements: Contracts and Schedule Agreements
Inventory Management
Goods Receipt (GR) Process
Goods Issue (GI) Process
Transfer Posting (TP) Process
Reservation Management
Material Valuation and Account Determination
Introduction to Material Valuation
Split Valuation Configuration
Valuation Class Configuration
Account Determination for Material Valuation
External Services Management (ESM)
Organization Status for Service Categories
Service Category Configuration
Service Purchase Order Creation and Processing
Service Entry Sheet Creation and Processing
Invoice Verification
Invoice Verification Procedure Overview
Invoice Processing for Purchase Orders
Credit Memo Processing
Subsequent Debit/Credit Processing
Automatic Settlements (ERS)
GR/IR Account Maintenance
Special Stocks and Special Procurement Types
Consignment Stock Process
Stock Transport Orders
Subcontracting Process
Pipeline Stock Process
Returnable Transport Packaging (RTP)
Third-Party Processing
Physical Inventory
Physical Inventory (PI) Process Overview
Physical Inventory Document Creation
Physical Inventory Count Entry
Inventory Difference Analysis and Posting
Pricing Procedure and Conditions
Pricing Procedure Configuration
Condition Types Configuration
Access Sequence Configuration
Calculation Schema Configuration
Integration with Other Modules
Integration of MM with FI/CO (Financial Accounting and Controlling)
Integration of MM with SD (Sales and Distribution)
Integration of MM with PP (Production Planning)
Reporting and Analytics
Overview of Reporting in SAP MM
Standard Reports and Queries
Customizing Reports using SAP Query
Configuration and Customization
Customization of SAP MM Screens and Fields
Enhancements and Modifications in SAP MM
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