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At FORTUNE IT, we place you, the SAP ERP Professional and aspiring SAP ERP professionals, at the center of
our academic programs and training strategy. We focus on providing you the Experiential Learning you need to
advance in your career.
Specialize in Enterprise Resource Planning (ERP) Systems and
Learn to use SAP ERP
Specialize in Enterprise Resource Planning (ERP) Systems and
Learn to use SAP ERP
ERP systems process business transactions. To achieve optimum benefits, companies employ ERP and SAP
specialists to maintain their systems.
Whether just starting a career in ERP consulting or already a SAP ERP Consultant and you want to upgrade your
skill to understand the whole range of ERP systems, you can benefit from our academic courses.
Enterprise Resource Planning (ERP) is an enterprise-wide information system designed to coordinate all the
resources, information, and activities needed to complete business processes such as order fulfillment or billing.
An ERP system supports most of the business system that maintains the data needed for a variety of business
functions such as Manufacturing, Supply Chain Management, Financials, Projects, Human Resources and Customer
Relationship Management. SAP is the world’s leading provider of ERP systems
Learn ERP From
The Leaders in ERP
FORTUNE IT
(A Division of Fortune Wings Group of Companies)
CORPORATE OFFICE: FORTUNE WINGS HOUSE, 8-2-293/D/26, INDRALOK COMPLEX LANE, INDIRA NAGAR,
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Phone: +91-40-23550289 | Mobile: +91- 7569476789 | Fax: +91-40-23550289
email: info.fortunewings@gmail.com | www.fortunewings.org
SAP - MM COURSE CURRICULUM
SAP Getting Started
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Overview on SAP (Concepts of ERP – MM Career Prospects)
Procurement Cycle
SAP R/3 Architecture
ASAP Methodology
Navigation of SAP Screens, Tips and Tricks
Enterprise Structure
 Defining Organizational Units (Plant Storage Location, Pinch: Org)
 Assigning Organizational Units
Master Data
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Material Master
Material Type, Material Group, Material Class Purchase Group
Number Range and its assignment to Material Type
Material price Control Indicators
Standard and Moving average Prices
Creation/Change/Display of Material Master
List/Report of Materials
Vendor Master
Vendor
Types of Vendor
Vendor Account group
Number Range Creation and Assignment to Vendor Account Group
Creation/Change/Display of Vendor Master
List of Vendors
Vendor Partner Functions
Vendor Payment Terms
Purchasing Info Record (PIR)
Creation of Number Range and its assignment std. SAP Doc Type
Creation/Change/Display of Purchasing Info Record
List of Purchasing info Records by Material Wise and Vendor Wise
Source List (SL)
Importance of Source list and IMG settings of Source List
Creation/Change/Display of Source List
List of Source List Data by Material Wise
Blocking of a particular vendor for supplying particular material
Transactional Data
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Document Concept in SAP
Document Structure of Transactional Data
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Enjoy Transactions
Purchase Requisition (PR)
Number Range Creation and Assignment to PR
Creation/Change/Display of Purchase Requisition
List of Purchase Requisitions
Request for Quotation (RFQ)
Number Range Creation and Assignment to RFQ
Importance of Collective No
Creation/Change/Display of RFQ
Creation of RFQ w r t PR
List of RFQs by Vendor Wise by Material Wise
Quotation Maintenance
Creation of Quotation
Change of Quotation
Display of Quotation
Comparison of Quotation
Out Line Agreements
Types of Out Line Agreements
Contracts
Types of Contracts
Creation of No Range/Assignment to Doc Type for Qty and Value Contracts
Creation
Change/Display of Qty and Value Contracts
List of Contracts by Material Wise and Vendor Wise
Creation of Contracts w r t PR and RFQs
Scheduling Agreement
Number Range Creation and Assignment by Material and Vendor Wise
Entering of Delivery Schedules in Scheduling Agreement
Difference between Contract and Scheduling Agreement
Purchase Order
Creation of No Range/Assignment to Purchase Order
Set Tolerance limits of Price variance
Creation PO Manually, w r t PR, RFQ, Contract or old PO
Creation of PO with multiple documents (PR, RFQ etc) at a time
Change/Display of Purchase Order
List of Purchase Orders by Material Wise and Vendor Wise
Optimization of Purchasing
Steps/Settings for Automatic Creation PO
Automatic creation of PO w r t PR
Pricing Procedure
Access Sequence
Condition Types
Calculation Schema
Schema Groups and its Assignment
Release Procedure
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Types of Release Procedures
With Classification
Without Classification
Release Procedure
Edit Characteristics/Edit Class
Define Release Procedure/Release groups
Define Release Codes/Release Indicators/Release Strategies
Output Determination
Define Message Type
Define Message Schema
Valuation and Account Assignment (MM and FI Integration)
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Account Determination without Wizard
a. Define Valuation Control
b. Group Together Valuation Areas
c. Define Valuation Classes
d. Define Account Grouping for Movement Types
e. Configure Automatic Postings
Shipping Instructions
Purchase, Value Key
Inventory Management
Inventory Management Overview
Goods Movements
Material Documents Details
Accounting Document Details
Concept of Movement Types
Stock Status/Type
Plant Parameters
Set tolerance limits (B1, B2 and VP Keys)
Goods Receipts
GR Effects
Goods Receipt Types and observation on a/c doc for each GR Types
GR – Unrestricted/Blocked/Quality Inspection
GR – Blocked (103 Movement Type) and Release
Single GR – with multiple Pos from same Vendor
Single GR – with multiple Pos from different vendors (checking possibility)
Goods Issue
Goods Issue to Cost Center
Observation of a/c documents
Stock transfer (Intra Company)
Storage Location to Storage Location (one step/Two step)
Plant to Plant (One step/Two step)
Transfer Posting
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Transfer Posting of Stock Type from
Q1 stock to U/R Stock
U/R Stock to blocked Stock
Blocked Stock to Q1 Stock
And Reverse Posting
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Physical Inventory Concepts
Physical Inventory Concepts
Physical Inventory Procedures
Periodic Inventory/Continuous Inventory
Cycle Counting/Inventory Sampling
Creation /Change/Display of Physical Inventory Document
Entering of Physical Inventory Count
Difference of Physical Inventory Stock
Posting of Physical Inventory
Logistic Invoice Verification
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Invoice Verification Overview
Maintain Number assignment for accounting docs
Configure Vendor Specific Tolerance limits
Set check for Duplicate Invoices
Tax settings
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Check Calculation Procedure and Assignment to Country
Define tax codes for sale & Purchases
LIV Process Types
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Invoice Verification Online
Invoice Verification in Background
Document Parking and Releasing
Automatic settlement ERS, Consignment and Pipeline etc
Split Valuation
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Configuring of Split Valuation
Creation of Material with various valuation types and prices
Creation of PO for different valuation types and quantities and prices
Good Receipt of a material with various valuation types and quantities
Stock status of a material with valuation types and quantities
Special Procurements
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Subcontract scenario
Vendor Consignment scenario
Third party scenario (MM and SD Integration)
Schedule agreement scenario
Stock Transport Order- Inter Comp. Stock Transfer (MM and SD Integration)
External Service Management
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Creation of Service Master
Purchase Order for Service s
Creation of Service Entry sheet
Setting of Service Payments
Consumption Pa Sea Pi arming (CBP)
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Recorder point Planning
Forecast based Planning
constant Model Trend Model
Seasonal Model
Trend Seasonal Model
LSMW (Legacy System Migration Work Bench)
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Uploading of Material Master Data by Direct Input/Batch Input Method
Country India Version
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Excise Duty
Types of Excise Duty
Customizing and Master Data Maintenance
 Company and Plant Settings
 Excise Registration Details
 Excise rate maintenance based on Chapter ID, Vendor/Customer Status
 Maintain number ranges for Registers, Excise Invoice
 Assign G/l
Master Data
 Procurement
 Maintain Chapter IDs
 Account Determination
 Business Transactions
Incoming Excise Invoices
Excise Register
Warehouse Management
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Warehouse Structure in WMS
Warehouse number/Storage Type/Picking Area/Storage Bin
Put away and picking Strategies
Creation of Transfer Order
Set Up Automatic TO Creation
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(A Division of Fortune Wings Group of Companies)
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