SAP MM Training Contents

The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

• Introduction to ERP
• Introduction to SAP
• Introduction to Materials Management
• Enterprise Structure
• Master Data
• Material Master
• Vendor Master
• Purchasing info records
• Source list
• Quota Arrangement
• Transactions
• Purchase Requisitions
• Request for Quotations
• Quotations
• Price Comparison
• Purchase Order
• Inventory Management
• Goods Receipt
• Goods Issue
• Reservations
• Transfer Postings
• Logistics Invoice Verification
• Outline Agreements
• Contracts
• Quantity contract
• Value contract
• Scheduling Agreements
• Split Valuation
• Batch Management
• Physical Inventory Procedures
• Special Procurement Types
• Subcontracting
• Pipeline
• Consignment
• ASAP Methodology
• Customization
• Customization of Master Data
• Customization Transaction Data
• Customization Inventory Management
• Customization Split Valuation
• Customization of physical inventory
• Customization Release Procedure for Purchasing Transactions
• Customization Price Determination Process
• Valuation & Account Assignment