Upgrade Your Supply Chain Expertise with SAP MM + EWM!
The SAP MM + EWM Combo Course at ZebLearn India is designed to help professionals gain a comprehensive understanding of SAP Material Management (MM) and Extended Warehouse Management (EWM). This training enables learners to master procurement, inventory control, and warehouse management, providing a powerful skill set for logistics and supply chain professionals.
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Course content
About Upgrade Your Supply Chain Expertise with SAP MM + EWM!
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
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 Logical System in ECC and EWM
RFC Connection in ECC and EWM
SMQR, SMQE, SMQS, BDLS
Generate /n/SPE/OL19
BD64/BD97
Define Plant & Shipping Point
Define Storage Locations
Define ECC Warehouse Number
Assign Shipping Point to Plants
ECC Warehouse Number to EWM Warehouse Number
Define EWM Warehouse Number
Define Supply Chain Unit
Define Business Attribute
Business System
Business Group
Specify SAP APO Release
Assign ECC and EWM in EWM System
Material Master
Material Master Data Transfer
Material or Product Master Views Created Only in EWM
Vendor Master / Business Partner
Packaging Specification
Packing Process that Uses Packaging Specification Master Data
Organization Units
Warehouse Number
Storage Type
Different Types of Storage Types
Storage Type Roles
Storage Section
Storage Bin
Attributes of Storage Bin
Activity Areas
Structure of Activity Area
Integration of Activity Area
Quant
Doors
Activity Area Configuration
Queue Configuration
Storage Bins
Creation Storage Bin
Taking Stock/Putaway in Storage Bins
Blocking Storage Bins from Put-Away
Stock Transfer Between Storage Bins
Mass Change Storage Bins
Warehouse Order Creation Rule (WOCR), Activity Area (AA) & Queue
Maintain Sort Sequence for Bin
Warehouse Order (WOCR) Related Configurations
Work Center
Creation of Work Center
SAP EWM Manages Stock in Stock Types
SAP SPM Manages Stock in Stock Types and Storage Locations
SAP APO Manages Stock in Available-to-Promise (ATP) Categories
Defining Stock Types in EWM
Defining & Assigning EWM Stock Types to Warehouse
Configuring Availability Group for Putaway
Mapping Between SAP EWM Stock Type and ERP Stock Type
Create Physical Inventory Document
Process Physical Inventory Document
Post the Difference (Difference Analyzer)
Check the Inventory in ECC
Types of Physical Inventory
Physical Inventory for Stock Types
Physical Inventory Procedure
Inbound Process (Goods Receipt)
Simple GR Without Handling Units
Simple GR With Handling Units (with Deconsolidation)
Outbound Process (Goods Issue)
Inbound Process with GR & QC
Direct Consumption to Cost Centers
Expected Goods Receipt (EGR)
Scrap Process
Move Material from Returns to Scrap Bin, Then Scrap the Material
Change the Status of Quality to Block Status and Then Scrap the Material
STO Process
Vendor Return (GR Reversal – Mvt 102)
Vendor Return with PO/Outbound Delivery (Mvt 161)
Inbound Delivery
Components of Inbound Process
Inbound Process Documents
Warehouse Request
Warehouse Task
Ways of Creating Warehouse Task
Pre-Defined Warehouse Tasks
Handling Unit Warehouse Tasks
Product Warehouse Tasks
Warehouse Order & Warehouse Order Creation Rules (WOCRs)
Warehouse Monitor
Display of Stock Balance
Warehouse Process Types
Warehouse Process Categories
Pick, Pack & Pass of Goods
Methods of Pick, Pack & Pass Goods
System Controlled
User Controlled
Staging Area and Door Determination
Determination Rule for Inbound & Outbound Delivery
Outbound Delivery
Outbound Process Documents
Outbound Delivery Orders Scenarios
Document (Inbound/Outbound) Header
Process Oriented Storage Control & Complex Putaway with Deconsolidation
Layout-Oriented Storage Control
Yard Management
TU (Transportation Unit)
Wave Management & Wave Templates
Production Supply
Slotting, Re-Arrangement & Replenishment
Replenishment Process
Labor Management
Goods Issue
Stock Removal Strategies
Value Added Services
Radio Frequency (RF) Framework
Resource Management
Goods Receipt
Basic EWM Goods Receipt Process
Expected Goods Receipt Process
Storage Type Determination
Storage Section Determination
Storage Bin Determination
Capacity Checking at Goods Receipt
Post Processing Framework (PPF) & PPF Function
What Will You Learn in the SAP MM + EWM Combo Course?
Why Should You Learn SAP MM EWM Combo Course Training?
The annual salary of an SAP MM EWM Combo Course is $125k.
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What you will get at Zeblearnindia Learning?
Zeblearnindia Learning is a premier institute offering training in SAP Online Courses, Web Designing, Data Science, Full-Stack Development, Salesforce, Workday, Machine Learning, Software Testing, and Video Editing. With the option to choose between online and offline (classroom) learning, our well-structured courses cater to students, working professionals, business owners, and entrepreneurs. Here’s what you can expect at Zeblearnindia Learning:
