Curriculum

SAP Material Management And Financial Management (SAP MM/FI) Training Course Syllabus Structure

This module will guide you through a comprehensive understanding of SAP. Learn about the SAP-related products, various modules in SAP, Enterprise in the SAP R/3 System.

Introduction to SAP

SAP Related Products

How SAP Helps in Business

Various Modules in SAP

Enterprise in the SAP R/3 System

Landscape SAP MM Introduction

Learn the basics concept of MM in this module. Know comprehensively about the basics of FI SD, basics of SD, basics of WM, and more

MM Enterprise Structure

Basics of MM

FI Enterprise Structure

Basics of FI SD

Enterprise Structure

Basics of SD

WM Enterprise Structure

Basics of WM

This module will guide you through the Material Master Record. Learn about the Material master customization and Vendor master record. Know about the Purchase info record and Source list record.

Material Master Record

Material Master Customization

Vendor Master Record

Purchase Info Record

Source List Record

Quota Arrangement Record

This module will guide you through the Procurement Process. Understand the procurement cycle and purchase requisition. Learn about the quotation maintenance, price comparison, and creation of outline agreements. Know about Purchase orders for stock, Consumable materials, and external services. Get a comprehensive knowledge about the number ranges of document types and screen layout at the document level.

Details Understanding of Procurement Cycle

Purchase Requisition

Creation of Request for Quotation

Quotation Maintenance

Price Comparison

Creation of Outline Agreements

Purchase Order for Stock

Purchase Order for Consumable Materials

Purchase Order for External Services

Document Types

Define Number Ranges for Document Types

Define Screen Layout at Document Level

This module will guide you through the purchase order scenarios. SAP MM Course Syllabus: Learn about the return PO, free items in PO, pre-closure of PO & PR, hold PO, park PO, Freight Vendor, and list of open PO’s

Return PO

Free Items in PO

Pre-closure of PO & PR

Hold PO

Park PO

Freight Vendor

List of Open PO’s

This module will guide the valuation of material, material price change, account determination, FI-MM Integration, and more

Valuation of Material (Standard/Moving Average Price)

Material Price Change

Account Determination

FI-MM Integration

This module will guide you through Inventory Management. Learn about the material movement type, material document, accounting SAP MM Course Syllabus: document, valuated good receipt & various scenarios. Know about Transfer posting & various scenarios, reservation, and physical inventory

Material Movement Type

Material Document, Accounting Document

Valuated Good Receipt & Various Scenarios

Valuated Goods Issue & Various Scenarios

Transfer Posting & Various Scenarios

Reservation

Physical Inventory

This module will guide you through Invoice Verification. Learn how to post vendor invoices. Know the three-way invoice verification and two-way invoice verification. Gain Knowledge about Debit/Credit memo, Invoice Verification, subsequent debit & credit, Park Invoice, Block Invoice, release invoice.

How to Post Vendor Invoice (LIV-Logistics Invoice Verification)

Three-Way Invoice Verification

Two-Way Invoice Verification

Debit/Credit Memo

Invoice Verification

Subsequent Debit

Subsequent Credit

Invoice for Planned Costs

Invoice for Unplanned Costs

Park Invoice

Block Invoice

Release Invoice

This module will guide you through the Special Procurement Process. Learn comprehensively about the Consignment Procurement. Know about the stock transport order, subcontracting, RTP, Service procurement, import, and third-party processing.

Consignment Procurement

Pipeline Procurement

Stock Transport Order

Subcontracting

RTP

Service Procurement

Import

Third-Party Processing

Learn about various concepts of stock transfer in this module. Gain comprehensive knowledge about One step stock transfer and two-step stock transfer

Concept of Stock Transfer

One-Step Stock Transfer

Two-Step Stock Transfer

This module will guide you through the Release Strategy in SAP MM. Know various concepts of release procedures and types of the release procedures. Learn to create characteristics and create class to define release procedure

Concept of Release Procedure

Types of Release Procedure

Create Characteristics

Create Class

Define Release Procedure

This module will guide you through the PO pricing procedures. Learn about calculation schema, Condition type, and access sequence

Calculation Schema

Pricing Procedure

Condition Type

Access Sequence

This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material

Concept of Split Valuation

Valuation Types

Valuation Categories

Creation of Material with Respect to Split Valuation

This module will help the candidate to know about the various concepts of MRP such as Plant parameters, MRP group, MRP type, MRP controllers. Know how to create material in MRP views and generate planned orders

Concept of MRP

Plant Parameters

MRP Group

MRP Type

MRP Controllers

Creation of Material in MRP Views

Generating Planned Orders/Purchase Requisitions

This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material

Concept of Split Valuation

Valuation Types

Valuation Categories

Creation of Material with Respect to Split Valuation

This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material

Concept of Split Valuation

Valuation Types

Valuation Categories

Creation of Material with Respect to Split Valuation

Run Reports

Run PO, GR, IV Inquiry Screens

ERP Packages

Introduction to SAP

Functions and Objectives of MM

SAP Login

SAP Sessions

SAP Screens

Features of SAP Navigation

Company

Company Code

Controlling Area

Plant

Storage Location

Purchase Organization

Purchasing Group

Material Types

Material Groups

Assignment of Number Ranges to Material Types

Creation of Materials Master

Change and Display of Material Master

Vendor Account Group

Number Ranges

Assignment of Number Ranges to Vendor Account Groups

Creation of Vendor Master One-Time Vendor

Movement Types

Goods Receipt Scenarios

Creation of GR

Cancel GR

Reservation

Creation of Reservation

Creation of GI with Reference to Reservation

Goods Issue

Transfer Postings

Number Range for Purchase Order

Create/Change/Display PO

PO with Reference to PR/Quotations/Contract

Service PO

Planned Order Creation/Purchase Requisition Creation

Planned Order Conversion

Purchase Info Record

Number Ranges for Info Record

Creation of Info Record

Change and Display of Info Record

Source Determination & Source List

Quota Arrangement

Order Creation

Order Release

Goods Issue

Order Confirmation

Goods Receipt

Order Closure

Maintain Condition Tables

Define Access Sequence

Define Condition Types

Define Calculation Schema

Define Schema Group

Define Schema Determination

Determine Calculation Schema for Standard Purchase Orders

Comparison of Quotations (Max. & Min. Price)

Use of Collective Number for Comparison

Number Range for PR

Define Document Type

Requisition or Tracking Number

Source Determination

Assignment of Source

Number Range for RFQs

Define New Document Type

Create/Change/Display RFQ/Print RFQ

Goods Issue

Collective & Partial Deliveries

Order Combinations

Delivery Split Criteria

Billing Split Criteria

Goods Reversal & Returns Deliveries

Subsequent Deliveries

Stock Transfer (Storage Location to Storage Location)

Stock Transfer & Returns

Overview of Delivery Function

Listing & Exclusion

Material Determination

Availability Check & Transfer of Requirement (TOR)

Delivery/Transportation Scheduling

Forward Scheduling / Backward Scheduling

Batch Management (Allocation of Stock in Batches)

Serial Number Management

Registration of Means of Transportation

Overview of Picking

Manual Picking

Wave Picking

Picking Process Integration with Warehouse Management (WM)

Packing Master Data

Stock Posting of Packaging Material

SSCC Numbers

Handling Unit Management

Manual/Single Level Packing

Automatic Packing

Packing Proposal (Packing Instructions)

Packing Proposal (Determination Rules)

Returnable Packaging

Emptying & Deleting Handling Unit

Overview of Status Tracking

Delivery Monitor & Benefits

Overview of Shipment Document

Stages in Shipment Process

Route Determination

Creation of Stages

Determine Preliminary

Main & Subsequent Legs

Determine Load Transfer Point

Creation of Shipments

Individual & Collective Shipment

Shipment Cost Settlement

Define Company

Edit, Copy, Delete, Check Company Code

Define Business Area

Maintain Consolidation Business Area

Define Credit Control Area

Assign Company Code to Company

Assign Company Code to Credit Control Area

Assign Business Area to Consolidation Area

Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)

Assign Company Code to a Fiscal Year Variant

Define Variants for Open Posting Periods

Open and Close Posting Periods

Assign Variants to Company Code

Define Document Types

Define Field Status Variants

Define Tolerance Groups for Employees

Finalization of Books of Accounts

Edit Chart of Accounts List

Assign Company Code to Chart of Accounts

Define Account Group

Define Retained Earnings Account

Create G/L Accounts

G/L Account Posting

View G/L Wise Balances

View Document

Create Number Ranges for Sample Document

Create Sample Document Template

Post G/L Account with the Reference of Sample Document

Sample Document Changes

Display Sample Documents

Display Sample Document Changes

Create Hold Document

View Hold Document

Release a Hold Document

Create Parking Document

Edit Parking Document

Display Parking Documents

Parking Document Header Data Changes

Parking Document Display Changes

Send Parking Documents to Authorized Persons

View Inbox

Release Parking Documents

Create Number Ranges for Recurring Documents

Create Recurring Document Template

Change Recurring Documents

Display Recurring Document

Display Changes of Recurring Document

Overview of Recurring Documents

Execute/Run the Recurring Document

View Document

Individual Reversal

Mass Reversal

Reversal of Reversal

Create G/L Accounts

Provision for Salaries (Liability)

Salaries A/C (Expenses)

Postings

Salary A/C

Provision A/C

Create Number Ranges for Payments

Tolerance Groups for G/L Accounts

Clearing the Provision A/C or G/L Outgoing Payments

View the G/L Wise Balances

Create G/L Accounts

Provision for Commission (Asset)

Commission Received (Income)

Postings to Provision A/C

Provision A/C

Commission A/C

Create Number Ranges for Incoming Payments

Clear the Provision A/C or G/L Incoming Payments

View the G/L Wise Balances

Create Two G/L Accounts

Bank Loan A/C

Interest Paid A/C

Define Interest Paid Calculation Type (Simple/Compound)

Prepare Account Balance Interest Calculation

Define Reference Interest Rate

Define Time-Dependent Terms

Enter Interest Values

G/L Account for Balance Interest Calculation

Take Loan from Bank

Interest Calculation Run

View the Document Posted

View the G/L Wise Balances

Define Currency Exchange Type

Define Currency Exchange Ratios

Define Exchange Rates

Assign Currency Exchange Type

Post Documents in Foreign Currency

Define Currency Exchange Type

Define Currency Exchange Ratios

Define Exchange Rates

Assign Currency Exchange Type

Post Documents in Foreign Currency

Create Customer Account Groups

Create No. Ranges for Customer Account Groups

Assign No. Ranges to Customer A/C Groups

Create G/L A/Cs

Sales A/C (Incomes)

Sundry Debtors A/C (Assets)

Create Customer Master Data

Create No. Ranges for Invoice Posting

Sales Invoice Posting

View G/L Wise Balances

View Customer Wise Balance

Create Tolerance Groups for Customers

Incoming Payments

Define Terms of Payment

Create G/L Account

Assignments

Assign Terms of Payments to Customers

Assign Automatic Postings to Cash Discount A/C

Sales Invoice Posting

Incoming Payments from Customers

To view G/L wise balances

To view Customer wise balance

Define Dunning Process

Assign Dunning Process to Customers

Sales Invoice

Execute the Dunning Program

Create Vendor Account Groups

Create Number Ranges for Vendor Accounts

Assign Number Ranges to Vendor Account Groups

Create Two G/L Accounts

Sundry Creditors (Liabilities)

Purchase Account (Expenses)

Creation of Vendor Master Data

Purchase Invoice Posting

Outgoing Payments

To View Vendor wise Balances

Manual check creation

To view check register

Check encashment date updating

To create new void reason

Unused check cancellation

Check encashment date deletion

Used check cancellation

G/L A/C for Bank charges

Account assignment (Automatic Updating)

Purchase invoice

Payments

Check balances in Bank Charges A/C

Define terms of payments for vendors

Create G/L A/C for cash discount received (incomes)

Assign terms of payment to vendors

Purchase invoice postings

Outgoing payments to vendors

G/L wise balances display

Vendor wise balances display

All company codes

Paying company codes

Payment method in country

Payment method in company code

Bank determination

House bank

Automatic payment program run

Copy Print Program to Company Code

Request Generate

View the Correspondence or Take the Statements

Define Sales and Purchase Tax

Assign Tax Codes to Sales Accounts

Create G/L Account for Sales/Purchase Tax Payable

Assign Taxes to Automatic Postings

Sales Invoice Posting

Purchase Invoice Postings

Down Payments from Customers (Liabilities)

Down Payments to Vendors (Assets)

Bills of Exchange

Create Down Payments from Customer A/C (Liability)

Link Between Down Payments and Sundry Debtors

Down Payments Received from Customers

Sales Invoice Postings

Incoming Payment

Create Down Payments to Vendors A/C (Asset)

Link Between Down Payments and Sundry Creditors

Advance Made to Vendors

Purchase Invoice

Transfer Special G/L A/Cs to Normal G/L A/Cs

Outgoing Payments

Creation of House Bank

Creation of Check Lots

Manual Check Payments

To View Check Book

Create G/L Accounts

Bills of Exchange (Asset)

Bank Bill Discount Account (Liability)

Bill Discount Charges Account (Expenses)

Link between Bills of Exchange and Sundry Debtors

Bank Sub Accounts

Automatic Postings

Sales Invoice Postings

Bills Received

Bank Bill Discounting

Clearing the Invoice

Copy Chart of Depreciation

0% Tax on Sales/Purchases

Assign 0% Tax to Non-Taxable Accounts

Assign Chart of Depreciation to Company Codes

Specify the Account Determination (SPRO-FA-AA-OS-ASSET CLASSES- Specify the Account Determination)

Screen Layout Rules (SPRO-FA-AA-OS-ASSET CLASSES- Screen Layout Rules)

Define Number Range Intervals

Define Asset Classes

Create G/L Accounts for Asset Accounting

Plant & Machinery Account [Asset]

Accumulation Plant & Machinery Account [Liability]

Asset Sales Account [Income]

Profit Sale of Assets [Income]

Loss Sale of Assets [Expenses]

Loss Due to Scrap [Expenses]

Depreciation Account [Expenses]

Determine Depreciation to Asset Classes

Assignment of G/L Accounts to Automatic Postings

Number Ranges for Depreciation (or Specify the Document Type)

Specify the Intervals & Posting Rules

Specify Rounding Net Book Value/Depreciation

Define Screen Layout for Asset Master Data [SPRO-FA-AA-Master Data-Screen Layout- Define Screen Layout for Asset Master Data]

Define Screen Layout for Asset Depreciation Area

Define Depreciation Key

Maintain Period Control Method

Create Sub Asset Master Data

Asset Purchases

Asset Exploration

Depreciation Run

Transfer of Assets

Asset Scrapping

Sales of Assets

Introduction to SAP Controlling

Become an SAP FICO Consultant

Prepare for SAP CO and SAP FI Certification Exams

Controlling Basic Settings

Cost Element Accounting

Cost Center Accounting

CO Integration with Production Planning

BOM, Routing, Work Center MRP Run

Multi-level Product Cost Controlling

Unit Cost Estimate

Product Cost Planning with Quantity Structure

CO-PA Profitability Analysis

Account-Based COPA

Costing-Based COPA

Internal Orders

Profit Center Accounting

Product Cost by Order

Work in Process Calculation

Variance Calculation

Settlement

Actual Costing with Material Ledger

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