SAP MM (Materials Management)

SAP Material Management (MM) covers all tasks within the supply chain, including consumption based planning, purchasing, vendor evaluation and invoice verification. It also includes inventory, production planning, and complete procure to pay process.

SAP MM is used by many big or small manufacturing, retail and other organizations, for the efficient management of raw materials and consumables.

Post completing our MM course, you can proceed ahead to become SAP MM Consultant.

• Lifetime Access.
• Course completion certificate, Certification documents and materials, interview questions included.
• Mode of learning -online self learning
• 24/7 support.

Topics Covered SAP MM Training

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
• 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, Consignment, 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