SAP MM Online Training Hyderabad India

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1).Introduction to ERP


  • Introduction to SAP
  • ERP Packages
  • Overview of MM Life Cycle
  • Functions and Objectives of MM
  • SAP R/3 Architecture

2). 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, Valuation Level

3). Master Data


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

4). Purchasing


  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)

5). Outline Agreement


  • Contracts
  • Schedule Agreement

6). Document Types for Purchasing Documents


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

7). Release Procedure for Purchasing Documents


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

8). Pricing Procedure


  • Define Access Sequence
  • Define Condition Types
  • Define Schema Determination
  • Define Calculation Schema
  • Define Schema Group

9). External Service Management


  • Service Master Creation
  • Service PO
  • Service Entry Sheet

10). Optimized Purchasing


  • Automatic PO with ref to PR

11). Inventory Management


  • Movement types
  • Goods Issue
  • Goods Receipt
  • Transfer Postings
  • Return Delivery to vendor
  • Stock Transfer and transfer Postings
  • Reservations
  • Creation Of Movement Types

12). Physical Inventory


  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

13). Special Stocks and Special Procurement Types


  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging RTP
  • Third Party Processing

14). Valuation and Account Determination


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

15). Invoice Verification


  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Planned Delivery Costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, EDI)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, Terms of Payment

16). Integration Concepts


  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Automatic Account Determination
  • 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

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