The document provides an overview of the SAP MM training course, detailing the key components such as master data, system configuration, and the procure-to-pay process. Topics covered include purchasing, inventory management, invoice verification, and integration with other SAP modules. The text also includes contact information for arranging demo sessions for the training.

1. SAP MM Training Course Content
Overview
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
 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
 Configuration of Material Master
 Configuration setting for material types

2.  Field selection control
 Vendor Master
 Purchase Info Record
 Source Determination
 Source List
 Quota Arrangement
PURCHASING
 Purchase Requisition
 Purchase Order
 P.O. wref to
 PR, RFQ, CONTRACT AND
 ACCOUNT ASSIGNMENT CATEGORY
 Purchase order monitoring
 Request For Quotation (RFQ)
 Outline Agreement
 Contracts
 Schedule Agreement,
 PR, RFQ, CONTRACT AND
 ACCOUNT ASSIGNMENT CATEGORY
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
PRICING PROCEDURE

3.  Maintain Condition Tables
 Define Access Sequence
 Define Condition Types
 Define Calculation Schema
 Define Schema Group
 Schema Group Vendor
 Schema Group for Porg
 Assignment of Schema Group to Porg
 Define Schema Determination
 Determine Calculation Schema for Standard Purchase Orders
EXTERNAL SERVICE MANAGEMENT
 Service Master Creation
 Service PO
 Service Entry Sheet
 Reporting&Analysis Function
 Standard Reports
 Logistic information system
OPTIMIZED PURCHASING
 Automatic PO w ref to PR
 Automatic PO at GR
 Processing non-assigned & assigned purchase requisition
INVENTORY MANAGEMENT
 Movement Types
 Goods Receipt Scenarios

4.  Creation of GR
 Cancel GR
 Return delivery to vendor
 GR for Partial Delivery
 GR for Stock Types
 Reservation
 Creation of Reservation
 Creation of GI wref to Reservation
 Goods Issue
 Transfer Postings
 From Plant to Plant One Step And Two Step Process
 From Sloc to Sloc One Step
 And Two Step Process
 From Stock to Stock
 Blocked to Quality, Blocked to Unrestricted use Stock, Quality to
Unrestricted use Stock
PHYSICAL INVENTORY
 Types of Physical Inventory
 Creating Physical Inventory Document
 Entering Physical Inventory Count
 List of Inventory Differences
 Post the Difference
 Physical Inventory Procedures- Cycle counting, Inventory Sampling
SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES
 Consignment
 Stock transport order
 Subcontracting
 Pipeline
 Returnable transport packaging RTP
 Third Party Processing

5. VALUATION AND ACCOUNT DETERMINATION
 Introduction to Material Valuation
PRICE CONTROL
 Moving Price
 Standard Price
 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
 Document Parking
 Tax Cash Discount
 Foreign Currency
 Unplanned Delivery Costs
 Planned Delivery Costs
 Blocking the Invoice
 Invoice Reduction
 Releasing Blocked Invoices
 Automatic Settlements (ERS)
 GR/IR Account Maintenance
INTEGRATION CONCEPTS
 Integration of MM with FI/CO

6. AU TOMATIC 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
 Re Order Point Planning
 Automatic and Manual ROP
 Forecast Based Planning
MESSAGE DETERMINATION
 Purchasing Message Determination
MM TABLES
We stay with you until you get the results you want.If you really
interested,pleaselet me know. We will arrange the Demo Session
for SAP MM Training .Fee Free to call us any time
Thanks & Regards

7. Srinivas
Glory IT Technologies
Email: Info@gloryittechnologies.com
Phone: +91-9032813456/ +91-9160177789