SAP MM- Online Training

SAP MM (Materials Management) module is the integral part of sap ERP to customize the Procurement Handling and Inventory Management of the enterprise.

SAP Materials management covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. It also includes inventory and warehouse management to manage stock until usage transcript the cycle restart.

Introduction to SAP

Procurement Process

	Introduction about SAP
	Brief overview of SAP Architecture
	Introduction about various models in SAP

Master Data
	Material Master
	Vendor Master
	Info Records
	Source List
	Quota Arrangement
	Messages

	Purchase Requisitions
	Purchase Orders
	Request for Quotation
	Stock Purchases
	Consumable Purchases
	Subcontracting
	External Services
	Reporting

Purchasing Optimization

Inventory Management/Physical inventory

	Contracts
	Scheduling Agreements
	Invoicing Plans
	Release Procedures
	Purchasing Document Configuration

Valuation and Account Determination
	Material Valuation
	Price Control
	Account Determination
	Split Valuation

	Purchasing Details & Optimization
	Inventory Management: Overview
	Goods Receipts
	Reservations and Goods Issues
	Stock Transfers and Transfer Postings
	Consignment
	Subcontracting
	Physical Inventory Management
	Cycle Counting
	Inventory Sampling

Material Requirements Planning

Logistics Invoice Verification

	Reorder Point Planning
	Lot - Size Calculation
	Planning Run
	Planning Results

Configuration of Organizational Structures and Material Master
	MM-Organization Structures
	Material Type
	Field Selection

Classification & Related Areas in MM Unit Classification
	Document Release (Approval) Procedure
	Batch Management

	Introduction to Invoice Verification
	Basic Invoice Verification Procedure
	Taxes, Cash Discounts, and Foreign Currency
	Variances and Blocking Reasons
	Invoice Reduction
	Variances without Reference to an Item
	Invoices for POs with Account Assignment
	Delivery Costs
	Subsequent Debits/Credits
	Credit Memos and Reversals
	Invoice Verification in the Background
	ERS and Invoicing Plans
	Releasing Blocked Invoices
	GR/IR Account Maintenance
	Conventional Invoice Verification
	Customizing for Invoice Verification
	Conclusion

Cross-Functional Customizing

ASAP

	Global Settings
	MM Organizational Levels: Business Scenario
	Master Data in Materials Management
	Purchasing
	Pricing
	Inventory Management

	ASAP Overview
	Implementation Roadmap