SAP MM COURSE CONTENT
Course Duration – 3 months
Training Mode - Online
Introduction to ERP
ERP Packages
Introduction to SAP, History of SAP, Types & Products of SAP
Functions and Objectives of MM
Organizational structure of an Enterprise - Company, Company code, Plant,
Storage Location, Purchase Organization, Purchasing Group
Master Data
Material Master
Vendor Master (Business Partner in S4 HANA)
Purchasing Info record
Source List
Quota Arrangement
Purchasing
Purchase Requisition (P.R)
Request for Quotations (R.F.Q)
Purchase Orders (P.O)
Inventory Management
Goods Receipt , Goods Issues, Transfer Postings , Return delivery.
Reservations
Physical Inventory
Logistics Invoice Verification
Invoice Receipt
Vendor Credit Memo
Subsequent Credit /Debit
Invoice blocks
Special Procurement
Procurement of material for stock purpose
Procurement of material for direct consumption purpose
Asset/ Capital goods procurement
Third Party Procurement
Sub-contracting Procurement
Vendor Consignment Procurement
Pipe-line Procurement
Outline Agreements
o Contract agreements
o Scheduling agreements
Stock Transports
o Intra Company Stock Transfers (One Step & Two Step Procedures)
o Inter Company Stock transfers (One Step & Two Step Procedures)
External Service Management
Returnable Transport Packaging (RTP)
Non-Stock Material procurement
Non-Valuated purchasing
Blanket purchasing
Batch Management
MRP & Types of MRP (SAP MM Integration with SAP PP)
Output Message determination for purchasing, Inventory.
Split Valuation
Pricing Procedure
Release Strategy for Purchasing Documents
Vendor Confirmations & ASN Process
Integration of SAP MM & SAP FI (Account Determination)
Data Migration tools
LSMW
Real Time
Types of Projects (Green Field & Brown Field Implementation, AMS Projects)
Implementation Methodology & Stages
Incidents in Real time
Functional Spec Preparation (SAP Tables and how to provide requirement & logic
to ABAPERs)
Mock Interview questions
Sample Resume provision (Freshers & Experienced)