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   Know more About "SAP-MM" Course Content...


    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/3 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

    Purchasing

    • Purchase Requisition
    • Purchase Order
    • Request For Quotation (RFQ)
      Outline Agreement
    • Contracts
    • 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
    • Reservations

    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
    • Stock transport order
    • Subcontracting
    • Pipeline
    • 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 (Cost Center and Cost Element Etc...)

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