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30 Hours
Online Instructor-led Training
USD 98
SAP MM course and certification
103 Learners

About this Course
SAP MM is one of the modules of SAP that deals with material management and inventory management. ... It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.


Course Details & Curriculum
                                Material Management Course Content
SAP MM (MATERIAL MANAGEMENT) Course Duration:  30 hrs
SAP MM is all about managing the materials i.e the resources of an organization. These resources
include man, manpower and materials. The main functionality within MM includes purchasing,
Inventory management, valuation and assignment, batch management and classification.
1 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
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
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)
  Outline Agreement
  Schedule Agreement
5 Document Types for Purchasing Documents
  Define Document Type
  Define Number Ranges for Document Types
  Define Screen Layout At Document Level
6 Release Procedure for Purchasing Documents
  Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement-
  Contracts, Schedule Agreement
7 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
8 External Service Management
  Service Master Creation
  Model Service Specifications - MSS
  Service PO
  Service Entry Sheet
9 Optimized Purchasing
  Automatic PO w ref to PR
  Automatic PO at GR
10 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
11 Physical Inventory
   Types of Physical Inventory
  Creating Physical Inventory Document
  Entering Physical Inventory Count
  List Of Inventory Differences
  Post the Difference
12 Special Stocks and Special Procurement Types
  Stock transport order
  Returnable transport packaging – RTP
  Third Party Processing
13 Valuation and Account Determination
  Introduction to Material Valuation
  Split Valuation
  Configure Split Valuation
  Defining Global Categories
  Defining Global Type
  Defining Local Definition& Assignment
14 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
14 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
15 Additional Topics
  LSMW (Migration of the Data from Non SAP to SAP System)
  Controlling Settings (Cost Center and Cost Element Etc...)
Career Path

SAP ERP Component Business Process Knowledge, Educational Background or Professional Experience
CO Finance
MM Procurement, logistics or supply chain management (SCM)
SD Sales and marketing
PP Production and operations management, Engineering degree in any discipline

Job Prospects

SAP ERP ComponentBusiness Process Knowledge, Educational Background or Professional ExperienceCOFinanceMMProcurement, logistics or supply chain management (SCM)SDSales and marketingPPProduction and operations management, Engineering degree in any discipline

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