SAP MM Training in Bangalore

INTRODUCTION TO SAP MATERIAL MANAGEMENT: Overview of SAP ERP and SAP S/4HANA, Introduction to Material Management (MM), Role of SAP MM in business operations, Procurement and inventory management processes, SAP MM organizational structure and integration with other SAP modules.

SAP S/4HANA ARCHITECTURE & NAVIGATION: SAP S/4HANA system architecture, SAP GUI navigation, SAP Fiori Launchpad, User Interface and application overview, SAP MM business processes, Differences between SAP ECC and SAP S/4HANA, Simplification of material management processes and real-time data processing.

ENTERPRISE STRUCTURE CONFIGURATION: Company, Company Code, Plant, Storage Location, Purchasing Organization, Purchasing Group, Assignment of organizational units, Standard enterprise structure configuration and organizational data mapping.

MASTER DATA MANAGEMENT: Material Master creation and maintenance, Material Types, Material Groups, Number Ranges, Units of Measurement, Industry Sectors, Vendor Master and Business Partner (BP) configuration, Purchasing Info Records, Source Lists and Quota Arrangements.

Procurement Lifecycle & Purchasing Configuration

PURCHASING FUNDAMENTALS: Introduction to procurement processes, Purchase Requisition (PR), Request for Quotation (RFQ), Vendor Quotation Comparison, Purchase Order (PO), Outline Agreements, Contracts, Scheduling Agreements and Purchasing Document Types.

PURCHASING CONFIGURATION: Purchasing Organization Configuration, Purchasing Groups, Document Types, Number Ranges, Item Categories, Account Assignment Categories, Field Selection, Release Procedures, Flexible Workflow and Purchase Order Approval Processes.

SOURCE DETERMINATION & VENDOR MANAGEMENT: Source List Configuration, Quota Arrangement, Purchasing Info Records, Source Determination, Vendor Evaluation, Business Partner Management, Supplier Selection and Procurement Performance Monitoring.

SPECIAL PROCUREMENT PROCESSES: Subcontracting Procurement, Consignment Procurement, Stock Transport Orders (STO), Third-Party Procurement, Pipeline Procurement, Service Procurement and Inter-Plant Stock Transfers.

PRICING PROCEDURE & CONDITION TECHNIQUES: Condition Types, Access Sequences, Condition Tables, Calculation Schemas, Schema Groups, Automatic Pricing Determination, Discounts, Freight Conditions, Taxes and Pricing Conditions in Purchasing.

INVENTORY MANAGEMENT FUNDAMENTALS: Introduction to Inventory Management, Stock Types, Unrestricted Stock, Quality Inspection Stock, Blocked Stock, Special Stock, Stock Transfers, Transfer Postings and Inventory Valuation.

GOODS RECEIPT & GOODS ISSUE: Goods Receipt against Purchase Orders (MIGO), Goods Issue, Material Document Processing, Movement Types, Stock Transfer Posting, Return Deliveries, Goods Receipt Reversal and Material Document Management.

PHYSICAL INVENTORY MANAGEMENT: Physical Inventory Process, Inventory Document Creation, Cycle Counting, Periodic Inventory, Continuous Inventory, Inventory Differences, Stock Reconciliation and Physical Stock Adjustments.

INVENTORY VALUATION & ACCOUNT DETERMINATION: Standard Price, Moving Average Price, Valuation Classes, Valuation Areas, Split Valuation, Automatic Account Determination (OBYC), Price Differences, Stock Valuation and Material Ledger Fundamentals.

WAREHOUSE MANAGEMENT BASICS: Storage Types, Storage Bins, Warehouse Structure, Putaway and Picking Processes, Stock Placement, Warehouse Movements and Introduction to SAP Extended Warehouse Management (EWM).

LOGISTICS INVOICE VERIFICATION (LIV): Invoice Verification Process, Purchase Order-Based Invoice Verification, Goods Receipt-Based Invoice Verification, Invoice Posting (MIRO), Credit Memos, Subsequent Debits and Credits, Invoice Blocking and Invoice Release.

GR/IR CLEARING PROCESS: Goods Receipt and Invoice Receipt Clearing, GR/IR Account Management, GR/IR Reconciliation, Automatic Clearing, Invoice Differences and Purchase Order Price Variances.

AUTOMATIC ACCOUNT DETERMINATION: Valuation Class Configuration, Transaction Keys, Chart of Accounts Integration, OBYC Configuration, Inventory Posting, Consumption Posting, Price Difference Accounts and Stock Account Determination.

MM-FI INTEGRATION: Integration of Materials Management with Financial Accounting, Automatic Accounting Entries, Vendor Reconciliation Accounts, Inventory Valuation, Tax Posting, Goods Receipt Accounting and Invoice Verification Accounting Entries.

ADVANCED MM CUSTOMIZATION: Enterprise Structure Settings, Material Type Configuration, Material Number Ranges, Purchasing Document Configuration, Release Strategy, Flexible Workflow, Movement Type Configuration, Tolerance Limits and Field Selection Settings.

SPECIAL STOCK & PROCUREMENT SCENARIOS: Consignment Stock, Subcontracting Stock, Project Stock, Sales Order Stock, Pipeline Materials, Returnable Transport Packaging and Stock Transfer Processes.

MRP & MATERIAL REQUIREMENTS PLANNING: Introduction to Material Requirements Planning, MRP Types, Lot Sizing Procedures, Reorder Point Planning, Safety Stock, Procurement Proposals, Planned Orders, Purchase Requisitions and MRP Live in SAP S/4HANA.

SERVICE PROCUREMENT: Service Master Records, Service Purchase Orders, Service Entry Sheets, Service Acceptance, Service Invoice Verification and Procurement of External Services.

MM REPORTING & ANALYTICS: Stock Overview, Material Documents, Purchase Order Reports, Vendor Analysis, Inventory Reports, Purchasing Information System, SAP Fiori Analytical Apps, Procurement KPIs and Inventory Performance Analysis.

Understand how SAP MM integrates with other SAP modules to support end-to-end enterprise business operations and maintain accurate business data across departments.

• MM-FI Integration: Automatic account determination, Inventory valuation, Goods receipt accounting, Invoice verification, GR/IR clearing, Vendor reconciliation and financial postings.
• MM-SD Integration: Sales order stock, Third-party procurement, Stock availability, Delivery processing, Goods issue, Material valuation and sales-related inventory movements.
• MM-PP Integration: Material Requirements Planning, Bill of Materials (BOM), Production Orders, Component Reservations, Goods Issue for Production, Goods Receipt from Production and Material Consumption.
• MM-QM Integration: Quality Inspection Stock, Inspection Lots, Goods Receipt Inspection, Quality Management Notifications, Usage Decisions and Stock Release.
• MM-WM/EWM Integration: Warehouse Structures, Storage Bins, Putaway, Picking, Stock Transfers, Warehouse Tasks and Inventory Synchronization.

INDIAN GST CONFIGURATION: Overview of Goods and Services Tax (GST), Input GST, Output GST, CGST, SGST, IGST, Tax Codes, Tax Conditions, GST Account Determination and Tax Calculation in Procurement.

GST IN PROCUREMENT PROCESSES: GST Configuration for Purchase Orders, Tax Determination, Goods Receipt, Supplier Invoices, Input Tax Credit (ITC), Reverse Charge Mechanism (RCM) concepts and GST-related accounting entries.

PROCUREMENT COMPLIANCE: Vendor Documentation, Purchase Order Approvals, Procurement Controls, Invoice Validation, Material Traceability, Audit Documentation and Purchasing Process Compliance.

PERIOD-END ACTIVITIES: GR/IR Account Reconciliation, Open Purchase Order Review, Inventory Valuation, Stock Reconciliation, Material Ledger Overview and Period-End Closing Activities.

DATA MIGRATION: Material Master Migration, Business Partner Migration, Purchasing Info Record Migration, Stock Data Migration, Open Purchase Order Migration, SAP S/4HANA Migration Cockpit, Data Templates, Data Validation and Migration Error Handling.

SAP MM SUPPORT & TROUBLESHOOTING: Common Procurement Errors, Purchase Order Issues, Goods Receipt Errors, Invoice Blocking, Stock Mismatch, Account Determination Errors, Material Master Issues, Movement Type Errors and Configuration Troubleshooting.

TRANSPORT & SYSTEM MANAGEMENT: Configuration Transport Requests, Customizing Requests, Development and Testing Environments, Change Management, User Authorization Basics and SAP Support Documentation.

BUSINESS PROCESS TESTING: Unit Testing, Integration Testing, User Acceptance Testing (UAT), Test Case Preparation, Defect Identification, Error Resolution and Functional Documentation.

PROJECT 1: End-to-End Procure-to-Pay (P2P) Implementation

Scenario: Configure and execute a complete procurement lifecycle for a manufacturing company, covering Purchase Requisition, RFQ, Vendor Selection, Purchase Order Creation, Goods Receipt, Invoice Verification and Vendor Payment Integration.

PROJECT 2: Inventory & Warehouse Management

Scenario: Implement an inventory management process for a retail or manufacturing organization, including Material Master Creation, Stock Transfers, Goods Movements, Physical Inventory, Stock Reconciliation and Inventory Valuation.

PROJECT 3: SAP MM-FI Integration

Scenario: Configure automatic account determination, valuation classes, GR/IR clearing, inventory postings, invoice verification and financial accounting integration for a business procurement process.

PROJECT 4: SAP S/4HANA Greenfield Implementation

Scenario: Develop an end-to-end SAP MM implementation blueprint covering business requirement analysis, organizational structure configuration, master data setup, procurement customization, integration testing, UAT and go-live preparation.