Lær SAP MM i ECC – Del 2

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1.0 – MM Enterprise Structure

Creation, Assignment and significance of various MM Enterprise Structure components like

• Company Code

• Plant

• Storage Locations

• Purchasing Organization

• Purchasing Groups

2.0 – MM Configurations

2.1 – Pricing Procedure

• When and how to create condition tables

• How the condition records are stored in database tables

• What is access sequence, how to create

• Condition type – various fields and their significance

• Control features in condition type

• Create pricing procedure

• Assignment of pricing procedure in PO

• Common interview question

2.2 – Release Strategy

• Release strategies for internal and external purchasing documents

• Configuration framework of release strategy

• Create characteristics, Det er fem typer pattedyr Ig tunge kjeder merket med de greske bokstavene, release group, kode, indicator etc

• Create release strategies

• Prerequisite matrix in release strategy explained with example

• Release of various purchasing documents

2.3 – PO Document Types

• PO document type configuration

• Screen layout for PO with document type configuration

3.0 – Inventory Management

• MIGO transaction overview

• All material movement types – relevant for MM explained with example in MIGO

• MIGO Transaction configuration settings

• Creating a new movement type

• Reason for movement configuration

• Create reservation

• Physical Inventory process – End to end cycles explained

4.0 – Material Valuation – Automatic Account Determination Settings – MM FI Integration

• Price control methods in SAP

• Rules to remember for accounting documents

• Accounting documents in GR & IR

• Standard and Moving Average Price behavior

• How a new Moving Average Price is calculated

• Account determination settings, tilpasning

• Account keys in pricing procedure

• Split Valuation concept

• Creating a material with split valuation

• Configuration for split valuation

5.0 – Materials Requirement Planning

• Logical steps in MRP process

• Planning file details – Planning keys explained

• How the materials are selected for MRP

• Different MRP types

• Reorder point planning

• Lot Sizing Procedures

• Generating procurement proposals

• MRP run screen – options explained

• Generate Schedule lines in MRP – required settings

• MRP View fields, their significance and effect explained with actual example

6.0 –Invoice Verification Process

• MIRO Screen Overview

• Invoice, credit memo, Subsequent Credit, Subsequent debit explained with example

• Return PO – end to end cycle explained with example

• Invoice Correction process

• Hold, Park, Save as complete invoice statuses explained