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Sap mm online training in australia
1. Sap mm online training in
australia
SPECTO IT ONLINE TRAINING
CONTACT US:9533456356
Mail:info@spectoittraining.com
2. MATERIALS
MANAGEMENTDEFINITION:
Material management is concerned with planning,
organizing and controlling the flow of materials from
their initial purchase through internal operations to
the service point through distribution.
To GET
The Right quality
Right quantity of supplies
At the Right time
At the Right place
At the Right cost
5REmphasis on the acquisition aspect
Inventory control and stores management
Material logistics, movement control and
Handling aspect
Purchasing, supply , transportation , materials
handling etc.
Supply management or logistics management
SCOPE
Aim
3. MM in SAP
The Materials management (MM)
function of SAP is part of the logistics
area.
The Materials Management module consists of
all master data, system configuration, and
transactions to complete the Procure to Pay
process.
It is one of the important modules in SAP
ERP software and MM application module
supports the procurement and inventory
functions occurring in day-to-day
business operations.
This process map spans from MRP generated
procurement proposals through final invoice
receipt and verification.
4. Purchasing
External procurement of materials and services
And Determination of possible sources of supply
for a requirement identified by the materials
planning and control system or arising directly
within a user department
Valuation
It includes material price change,
balance sheet valuation, actual
costing/material ledger
Inventory
management
It deals with Management
of material stocks on a
quantity and value basis
Foreign trade
Manage import and export
processes, integrating them
efficiently into the supply chain
Material master
It information on all the materials
that a company procures or
produces, stores, and sells.
Logistic invoice verification
It is situated at the end of the logistics supply
chain that includes Purchasing, Inventory
Management, and Invoice Verification.
MRP
It includes, Reorder point
procedure
Forecast-based planning
Time-phased materials
planning
Service master
It provides a basic process for the
procurement of externally performed
services.
Product catalog
The materials and prices in the product
catalog
5. The organizational structures form a
framework of a company in which business
is conducted.
MM module is fully integrated with other modules in the SAP R/3
System such as Finance (FI), Controlling (CO), Sales and
Distribution (SD), Quality Management (QM), Plant Maintenance
(PM), Production Planning (PP), and Warehouse
ORGANIZATIONAL
STRUCTURE
7. Client:
Represents a grouping or combination of
legal, organizational, business and/or
administrative units with a common
purpose.
Storage Location:
This level contains the data specific to a
storage location. Stock levels are an
example of the data maintained for each
storage location.
Purchasing Organization:
An organizational unit responsible for procuring materials or
services for one or more plants and for negotiating general
conditions of purchase with vendors. The purchasing
organization assumes legal responsibility for all external
purchase transactions.Purchasing Group:
The purchasing organization is further subdivided into
purchasing groups, which are responsible for day-to-day buying
activities. A purchasing group can also act for several purchasing
Plant:
Operational unit within a
company code.
Company Code:
Company Code represents an independent accounting unit within a client
Each
company code has its own balance sheet and its own profit and loss statem
9. JOB roles of SAP MM
consultant
Understand the business requirements, Setting up organization
structure of MM and relevant configuration like Purchase
organization, valuation area plants, storage location, and
warehouse structure etc.
Finalization of material groups, purchasing groups, payment
terms, Inco terms, material master, vendor master and all
purchasing and inventory documents, Pricing Procedure, Purchase
requisition and purchase order and set up of Indian taxation
structure.
Interaction with client through net meetings, calls & emails.
Handling Tickets & Tasks and responsible for closing the same within defined
SLAs, and troubleshooting the issues in the system and providing support,
Executing the needed changes in configuration, analysis and resolution of
production support calls
Raising Change Requests (CRs) and writing functional specifications for them
and Preparing test data for testing CRs, Testing CRs (Change Requests) and
preparing test results
Role during implementation of the
project
Role during support project
18. • Basic overview
SAP overview
SAP MM overview
• Procurement process in SAP MM
Master Data
Materials Master
Vendor Master
purchasing
Special stocks and special procurement types
source determination
release procedures for purchasing documents
• Inventory management
Goods Receipt
Goods Issue
Transfer Posting
Reservation
Physical Inventory
• Invoicing
Invoice Posting
Variances and Blocking
Reasons
Release Blocked Invoices
Automatic Settlements -
Evaluated Receipt Settlement
(ERS)
• Valuation and accounts assignment
Materials Price Change
Materials Valuation Type
Configure Automatic Account
Determination
• Materials Requirements Planning
(MRP)
Planning Requirements
Over All Procedures
Planning Run
• Reporting in SAP MM
Reporting at Document Level
Reporting with the Logistics
Information System
• Configuration
Enterprise Structure in MM
Materials Master
SYLLABUS
19. 0 2 4 6 8 10 12 14
15 years and more
10-15 years
5-9 years
1-4 years
lessthan 1 year
freshers
Salary range for
SAP MM
consultant
20. • SAP SD module is the one which is very interesting and
important module in SAP compare to other modules.
• This includes the material management in industry, it is
responsible for all the steps during the purchase of materials
and maintaining that materials.
• MM module is integrated with other SAP modules such as
controlling(CO), sales and distribution(SD), quality
management(QM), plant maintenance(PM), production
planning(PP), warehouse management(WM) and financial
accounting(FI).
• This module has a great impact on every industry because
every industry works on this, so demand for this module is more
compare to other modules in SAP.
• The opportunities in MM module are more, every time it has bull
run demand.
• More of this module is related for MBA professionals in any
CONCLUSION
Editor's Notes
Definition of the materials management module and its scope,
The aim of this module is we can indicate with 5R’s those are,
To achieve right quality and quantity at right time, right place, with right cost.
This is the materials management module role in SAP
These are the components and functions of MATERILS MANAGEMENT module in SAP, it includes
Purchasing
Valuation
Inventory management
Foreign trade
Material master
Logistic invoice verification
MRP(materials requirement planning)
Product catalog and
Service master.
This is the organizational structure of MM module, this is very important in MM Module.
This is the structure of an organization in MM module and sub modules of MM.
This is the explanation of each factor in organizational structure of module MM in SAP.
Process flow of SAP MM module, this I have explained in one topic explanation in 17th slide.
These are the job roles of MM consultant in SAP.
This data is integrated from different sources.
This is the screen shot for reaching SAP implementation guide (IMG)
Screen shot for SAP reference image.
This is the screen that shows nodes related to MM and other modules
Menu path for MM area –
SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Definition
SAP Customizing Implementation Guide (IMG) > Enterprise Structure > Assignment
SAP Customizing Implementation Guide (IMG) > Logistics – General > Material Master
SAP Customizing Implementation Guide (IMG) > Materials Management
Screen shot for creating a plant in MM module.
Screenshot for creating a storage location in SAP.
Screenshot for creating a purchase order
Screenshot for invoice verification
One topic explanation: MM process flow
This is the typical procurement cycle for a service or material consists of the following phases
Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter. we can enter purchase requisitions our self, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps to identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing us to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, we can generate Pos our self or have the system generate them automatically. Vendor scheduling agreements and contracts are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods we have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides us with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Reference from: http://payscale.com
Country: INDIA currency: INR updated: 13th NOV 2013
The above mentioned numbers are average of my sources which I have colleceted data from various job portals, companies and http://payscale.com
