The document outlines the 14 sections that will be covered in an SAP MM - Material Management training. The sections include SAP overview, master data for materials and vendors, purchase info records, source lists, purchase requisitions, requests for quotation, outline agreements, purchase orders, material requirements planning, inventory management, logistic invoice verification, and batch management. Configuration and processes for each of these areas will be explained in the training. Additional requirements specific to the trainees can also be included.

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SAP MM- Material Management Training Contents
Section 1: SAP Overview
Introduction to SAP
SAP Services
Linking of Business and SAP
SAP Navigation
System-wide Concepts
Enterprise Structure
Section 2: Master data
Material Master
Material Types, Material Groups, Purchase Org.
Number ranges & its assignment to Material type
Material Price Control Indicators
Standard & Moving Average Prices
Creation/Change/Display of Material Master List/Report of Materials
Section 3: Vendor Master
Types of vendors
Vendor account Group
Number range creation & assignment to vendor A/C Group
Creation/change/display of Vendor master
List of Vendors
Vendor Payment terms
Section 4: Purchase Info Record
Creation of Number Range and its assignment to Std SAP Doc Type
Creation/change/display of Purchase Info Record
List of Purchase Info records by Material wise and by Vendor wise
Section 5: Source List
Importance of Source List & IMG setting of Source List
Creation/change/display of Source List
List of Source List data by Material wise
Blocking of a particular Vendor for supplying of particular Material
Section 6: Purchase Requisition (PR)
Number range Creation & Assignment to PR
Creation/change/display of Purchase Requisition
List of Purchase Requisitions
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2. Section 7: Request for Quotation
Number range Creation & Assignment to RFQ
Creation/change/display of RFQ
Creation of REQ w. r. t PR
List of RFQs by Vendor wise/by Material wise
Section 8: Outline Agreements
Types of Outline Agreements
Contract
Scheduling Agreements
Section 9: Purchase Order
Creation of Purchase Order
Release Procedure
Types of diff Procurement Processes
Stock Transport Order
Subcontracting Order
Section 10: Material Requirement Planning
Concept of MRP
Understanding the diff MRP Types
Control Parameters in MRP
Diff Lot sizing Procedures
Section 11: Inventory Management
Good Movements
Material Document details
Concept of Movement Types
Stock Status/Stock Types
Plant Parameters
Goods Receipts
Goods Issue
Physical Inventory Concepts
Section 12: Logistic Invoice Verification
Invoice Verification Overview
Maintain Number Assignment for accounting Documents
Set check for Duplicate Invoices
Document Parking and Releasing
Section 13: Batch Management
Concept and Importance of Batch Management
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3. Creation of Batches
Configuration of Batches for IM
Condition Tables
Batch Determination Procedures
Shelf Life Expiry check, with Batches
Section 14: Any Specific Requirements
As per the Trainee Requirements (*Related to PP/MM)
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All the very best 
Faculties Online Educational Services Pvt Limited
Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA )
www.facultiesonline.com