SAP MM ( Material Management ) Online Training

SAP MM ( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

SAP MM Online Training Course Content
  • Introduction to SAP
    • SAP R/3 Architecture
    • SAP Landscape
    • Logging into SAP
  • Organisation Structure
  • Master Data
    • Material Master
  • Vendor Master
  • Purchase Info Record
    • Source List
    • Quota arrangement
  • Document types
    • Define Document types
    • Define Number ranges for Document types
    • Define Screen Layout at Document level
  • Purchase Requisition
    • RFQ - request for quotation
  • Item categories in PR and PO
  • Creation of PO
    • with reference to PR
    • with RFQ
    • with Contract
    • with Account Assignment category
    • Contracts
    • Schedule Agreements
    • Release Procedure
  • Release Procedure for PR
  • Release Procedure for PO
    • Pricing Procedure
  • Maintain Condition Tables
    • Define Access Sequence
    • Define Condition types
  • Define Calculation Schema
  • Define Schema Group
    • Schema Group Vendor
    • Schema Group for Porg
    • Assignment of Schema Group to Porg
  • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
  • External Service Management
  • Service Master Creation
    • Service PO
    • Service Entry Sheet
  • Automatic PO w ref. to PR
  • Automatic PO at GR
  • Inventory Management
    • Movement types
  • Goods Receipt Scenarios
  • Creation of GR
  • Cancel GR
  • Return delivery to vendor
    • GR for Partial Delivery
    • GR for Stock Types
  • Reservation Creation
  • Transfer Postings
    • From Plant to Plant – One Step And Two Step Process
    • From Sloc to Sloc – One Step And Two Step Process
    • From Stock to Stock Blocked to Quality,
    • Blocked to Unrestricted use Stock,
    • Quality to Unrestricted use Stock
    • Physical Inventory
  • Types of Physical Inventory
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List Of Inventory Differences
    • Post the Difference
  • Special Stocks and Special Procurement Types
  • Consignment
  • Subcontracting
  • Pipeline
  • Third Party Processing
  • Valuation and Account Determination
    • Introduction to Material Valuation
    • Split Valuation

    Configuration settings for valuation
  • Invoice Verification
    • Basic Invoice Verification Procedure
    • Invoice for Purchase Order
    • Unplanned Delivery Costs
    • Planned Delivery Costs
  • Credit Memo
    • Blocking the Invoice
    • Releasing Blocked Invoices
    • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
    • ERS Configuration Settings
    • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document
  • Integration Concepts
    • Integration of MM with FI/CO Automatic Account Determination
  • Consumption Based Planning
    • Reorder point planning
    • Forecast-Based planning
    • Time-Phased planning
  • Integration of MM with SD
    • Stock Transport Order (STO)
    • Intra Company Stock Transfer
    • Inter Company or Cross Company Stock Transfer
  • Implentation, Roll out and Prodcution support - ASAP Roadmap

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