SAP MM Course

SAP MM is one of the important modules in SAP ERP s/w.

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.

What you will learn

This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD).

  • Introduction to SAP
  • Organisation Structure

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
  • Goods Issue
  • 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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