ntroduction to ERP and ERP MM
Organizational Structure in ERP MM
Master Data Management
Material Master Data
Vendor Master Data
Purchasing Info Records, Source Lists, and Quota Arrangements
Procurement Process
Purchase Requisitions (PR)
Purchase Orders (PO)
Outline Agreements (Contracts and Scheduling Agreements)
Document Types in Purchasing
Customization of Document Types
Field Selection and Screen Layouts
Number Ranges for Document Types
Pricing and Conditions
Pricing Procedure Configuration
Condition Types and Records
Schema Group and Calculation Schema
Inventory Management
Goods Receipts and Goods Issue
Stock Transfers and Transfer Postings
Reservation and Physical Inventory
Valuation and Account Determination
Material Valuation Basics
Valuation Class and Account Grouping
Integration with Financial Accounting
Invoice Verification
Process of Invoice Verification
Variances and Invoice Blocks
Subsequent Debit/Credit, Delivery Costs
Procurement Optimization
Vendor Evaluation
Subcontracting, Consignment, and Pipeline Handling
Automated Procurement Processes
Material Requirement Planning (MRP)
MRP Concepts and Settings
Planning Run, Lot Sizing, and Evaluation
MRP List and Stock/Requirements List
Purchasing Optimization
Source Determination
Automatic PO Creation
Vendor Selection and Comparison
External Services Management (ESM)
Service Master and Service PO
Service Entry Sheet
Evaluation of Services
Inventory Valuation
Standard and Moving Average Price
Split Valuation
Actual Costing/Material Ledger
Special Procurement Types
Subcontracting
Stock Transport Order (STO)
Consignment Process
Logistics Invoice Verification
Invoice Entry and Blocking
GR/IR Account Maintenance
Credit Memo Processing
Release Procedure for Purchasing Documents
Configuration of Document Release Procedure
Release Strategies, Codes, and Groups
Workflow Integration
Customizing in ERP MM
Field Selection and Screen Layout
Customizing for Document Types
User-Defined Criteria in MM
Batch Management
Batch Classification
Batch Determination in Procurement
Shelf Life Expiry Date (SLED) Management
Integration with Other ERP Modules
Integration with SD, PP, WM, and FI/CO
Cross-Module Business Processes
Data Flow and Integration Scenarios
Reporting in MM
Standard Reports in MM
Material Ledger Reports
Purchasing Analysis Reports
Data Migration
LSMW (Legacy System Migration Workbench)
Data Migration Strategies
Batch Input and Direct Input Programs
Advanced Topics (Theory)
Ariba Procurement Integration
Handling Hazardous Materials
Variant Configuration in Procurement
Project-Based Learning (Theory)
End-to-End Implementation Projects
Real-World Business Scenarios
Hands-On Exercises and Case Studies
Preparation for ERP MM Certification
Overview of the Certification Process
Exam Topics and Format
Review and Mock Tests
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