SAP MM Training Concepts :

Introduction to ERP

✔ERP Packages
✔Introduction to SAP
✔Functions and Objectives of MM
✔SAP Real Time Project Team Structure and Business Process
✔SAP R/3 Architecture

SAP Navigation
✔Organizational structure of an Enterprise in the SAP R/✔ System

✔Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

✔Material Master
✔Vendor Master
✔Purchase Info Record
✔Source Determination
✔Source List
✔Quota Arrangement


✔Purchase Requisition
✔Purchase Order
✔Request For Quotation (RFQ)
✔Outline Agreement
✔Schedule Agreement

Document Types for Purchasing Documents

✔Define Document Type
✔Define Number Ranges for Document Types
✔Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

✔Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

✔Maintain Condition Table
✔Define Access Sequence
✔Maintain Condition Table
✔Define Condition Types
✔Define Calculation Schema
✔Define Schema Group
✔Define Schema Group
✔Schema Group Vendor
✔Schema Group for Purchasing Organization
✔Assignment of Schema Group to Purchasing Organization
✔Define Schema Determination
✔Determine Calculation Schema for Standard Purchase Orders

External Service Management

✔Service Master Creation
✔Model Service Specifications – MSS
✔Service PO
✔Service Entry Sheet

Optimized Purchasing

✔Automatic PO w ref to PR
✔Automatic PO at GR

Inventory Management

✔Movement types
✔Goods Receipt
✔Goods Issue
✔Transfer Postings
✔Transfer Posting from Stock to Stock
✔Transfer Posting from Plant to Plant
✔Transfer Posting from Sloc to Sloc
✔Return Delivery to vendor
✔Initial Entry of Stock Balances

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

✔Stock transport order
✔Returnable transport packaging – RTP
✔Third Party Processing

Valuation and Account Determination

✔Introduction to Material Valuation
✔Split Valuation
✔Configure Split Valuation
✔Defining Global Categories
✔Defining Global Type
✔Defining Local Definition& Assignment

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, Cosignment,Pipeline)
✔GR/IR Account Maintenance
✔Stochastic Block
✔Parking Invoice Document

Integration Concepts

✔Integration of MM with FI/CO
✔Automatic Account Determination
✔Integration of MM with SD
✔Stock Transport Order (STO)
✔Intra Company Stock Transfer
✔Inter Company or Cross Company Stock Transfer
✔Integration of MM with PP
✔MRP Concepts
✔Planned Independent Requirements
✔Consumption Based Planning
✔Reorder Point Planning
✔Automatic and Manual ROP
✔Forecast Based Planning

Additional Topics

✔LSMW (Migration of the Data from Non SAP to SAP System)
✔Controlling Settings.

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