1. SAP MM ONLINE TRAINING Call for free demo:(201)255- 5864 by

2. Process Flow Material Management Integration Material Management Component Benefits of Material Management Implementation Challenges Q&A Thank you !!! Appendix A - MM Definition Appendix B – Material Type Appendix C – MM Terms & Definition Appendix D – Important MM Tables Process Flow Material Management Integration Material Management Component Benefits of Material Management Implementation Challenges Q&A Thank you !!! Appendix A - MM Definition Appendix B – Material Type Appendix C – MM Terms & Definition Appendix D – Important MM Tables Why material management??? Call for free demo:(201)255-5864

3. SAP MM Module is one of the most important SAP Modules where MM stands for Materials Management - underpins the supply chain, including Requisitions Purchase orders Goods receipts Accounts payable Inventory management BOM’s Master raw materials, finished goods etc Introduction Call for free demo:(201)255-5864

4. WHY NEED MM? Call for free demo:(201)255-5864

5. Amount spend on material is higher than other inputs. Material offer considerable scope for reducing cost and improving Profit. Material add value to the product. Quality of end product depend on material. Efficiency of any organization depend upon the availability of right material, in right quantity at right time and at right place. Call for free demo:(201)255-5864

6. Consumption based planning (MM-CBP) Purchasing (MM-PUR) External Service Management (MM- SRV) Inventory Management (MM-IM) Logistic Invoice Verification (MM - IV) Vendor Evaluation Management Consumption based planning (MM-CBP) Purchasing (MM-PUR) External Service Management (MM- SRV) Inventory Management (MM-IM) Logistic Invoice Verification (MM - IV) Vendor Evaluation Management Material management component Call for free demo:(201)255-5864

7. It is a component of MM. It is in the logistic invoice verification that incoming invoice are verified in terms of content, price and arithmetic. Task of SAP-IV-LIV as following :- It completes material procurement process, which start with purchase requisition & result in goods receipts. It allows invoices, that do not generate in material procurement like expenses to be processed. It allows credit memo to be processed. Integration with :- FI & CO Logistic invoice verification Call for free demo:(201)255-5864

8. CBP is based on the past consumption values and uses the forecast or other statistical procedure to determine future requirements. It gets trigger when stock level falls below pre- defined reorder points. Procedure available for MRP :- Reorder point procedure Forecast based planning Time-phased materials planning Consumption based planning Call for free demo:(201)255-5864

9. Purchasing is a component of Material Management. Task of Purchasing as following :- External procurement of material & services Determination of possible source of supply Monitoring deliveries from and payment to vendors. Integration with :- SD, FI & CO Purchasing: Call for free demo:(201)255-5864

10. SRV is a MM component. It supports the complete cycle of bid invitation, award / order placement & acceptance of services. Task of Purchasing as following :- External procurement of material & services Determination of possible source of supply Monitoring deliveries from and payment to vendors. Integration with :- PM & PS External service management Call for free demo:(201)255-5864

11. Task of SAP-IM as following :- Management of material stocks on a quantity and value basis Planning, entry and documentation of all goods movement Carrying out the physical inventory Integration with :- SD, PP, QM & PM Inventory management Call for free demo:(201)255-5864

12. It is a component of MM. It is in the logistic invoice verification that incoming invoice are verified in terms of content, price and arithmetic. Task of SAP-IV-LIV as following :- It completes material procurement process, which start with purchase requisition & result in goods receipts. It allows invoices, that do not generate in material procurement like expenses to be processed. It allows credit memo to be processed. Integration with :- FI & CO Logistic invoice verification Call for free demo:(201)255-5864

13. The Vendor Evaluation component supports you in optimizing your procurement processes in the case of both materials and services. Task of SAP-IV-LIV as following :- Helps you to select source of supply & monitoring of existing supply relationships Vendor reliability Criteria :- Price / Quantity / Delivery / General Service Support Integration with :- QM & MM Vendor evolution Call for free demo:(201)255-5864

14. Material cost can be lowered down Controlling of indirect cost Risk of Inventory loss minimized Reduction in loss of time of direct labor Control of manufacturing cycle Material congestion in storage places avoided Improvement in delivery of the product Material cost can be lowered down Controlling of indirect cost Risk of Inventory loss minimized Reduction in loss of time of direct labor Control of manufacturing cycle Material congestion in storage places avoided Improvement in delivery of the product Benefits of MM Call for free demo:(201)255-5864