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SAP MM COURSE CONTENT 
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 
 Vendor Master 
 Purchase Info Record 
 Source Determination 
 Source List 
 Quota Arrangement 
Purchasing 
 Purchase Requisition 
 Purchase Order 
 Request For Quotation (RFQ) 
 Outline Agreement 
 Contracts 
 Schedule Agreement 
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 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 
INDIA Trainingicon USA 
Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
 Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline 
Agreement- Contracts, Schedule Agreement 
Pricing Procedure 
 Maintain Condition Table 
 Define Access Sequence 
 Maintain Condition Table 
 Define Condition Types 
 Define Calculation Schema 
 Define Schema Group 
 Define Schema Group 
 Schema Group Vendor 
 Schema Group for Purchasing Organization 
 Assignment of Schema Group to Purchasing Organization 
 Define Schema Determination 
 Determine Calculation Schema for Standard Purchase Orders 
External Service Management 
 Service Master Creation 
 Model Service Specifications – MSS 
 Service PO 
 Service Entry Sheet 
Optimized Purchasing 
 Automatic PO w ref to PR 
 Automatic PO at GR 
Inventory Management 
 Movement types 
 Goods Receipt 
 Goods Issue 
 Transfer Postings 
 Transfer Posting from Stock to Stock 
 Transfer Posting from Plant to Plant 
 Transfer Posting from Sloc to Sloc 
 Return Delivery to vendor 
 Initial Entry of Stock Balances 
 Reservations 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 
INDIA Trainingicon USA 
Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
Physical Inventory 
 Types of Physical Inventory 
 Creating Physical Inventory Document 
 Entering Physical Inventory Count 
 List Of Inventory Differences 
 Post the Difference 
Special Stocks and Special Procurement Types 
 Consignment 
 Stock transport order 
 Subcontracting 
 Pipeline 
 Returnable transport packaging – RTP 
 Third Party Processing 
Valuation and Account Determination 
 Introduction to Material Valuation 
 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 
 Unplanned Delivery Costs 
 Planned Delivery Costs 
 Credit Memo 
 Blocking the Invoice 
 Releasing Blocked Invoices 
 Subsequent Debit/Credit 
 Automatic Settlements (ERS, Cosignment,Pipeline) 
 GR/IR Account Maintenance 
 Stochastic Block 
 Parking Invoice Document 
Integration Concepts 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 
INDIA Trainingicon USA 
Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
 Integration of MM with FI/CO 
 Automatic 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 
 Reorder Point Planning 
 Automatic and Manual ROP 
 Forecast Based Planning 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 
INDIA Trainingicon USA 
Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864

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SAP MM ONLINE TRAINING

  • 1. SAP MM COURSE CONTENT 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  Vendor Master  Purchase Info Record  Source Determination  Source List  Quota Arrangement Purchasing  Purchase Requisition  Purchase Order  Request For Quotation (RFQ)  Outline Agreement  Contracts  Schedule Agreement 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INDIA Trainingicon USA Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
  • 2.  Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement Pricing Procedure  Maintain Condition Table  Define Access Sequence  Maintain Condition Table  Define Condition Types  Define Calculation Schema  Define Schema Group  Define Schema Group  Schema Group Vendor  Schema Group for Purchasing Organization  Assignment of Schema Group to Purchasing Organization  Define Schema Determination  Determine Calculation Schema for Standard Purchase Orders External Service Management  Service Master Creation  Model Service Specifications – MSS  Service PO  Service Entry Sheet Optimized Purchasing  Automatic PO w ref to PR  Automatic PO at GR Inventory Management  Movement types  Goods Receipt  Goods Issue  Transfer Postings  Transfer Posting from Stock to Stock  Transfer Posting from Plant to Plant  Transfer Posting from Sloc to Sloc  Return Delivery to vendor  Initial Entry of Stock Balances  Reservations ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INDIA Trainingicon USA Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
  • 3. Physical Inventory  Types of Physical Inventory  Creating Physical Inventory Document  Entering Physical Inventory Count  List Of Inventory Differences  Post the Difference Special Stocks and Special Procurement Types  Consignment  Stock transport order  Subcontracting  Pipeline  Returnable transport packaging – RTP  Third Party Processing Valuation and Account Determination  Introduction to Material Valuation  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  Unplanned Delivery Costs  Planned Delivery Costs  Credit Memo  Blocking the Invoice  Releasing Blocked Invoices  Subsequent Debit/Credit  Automatic Settlements (ERS, Cosignment,Pipeline)  GR/IR Account Maintenance  Stochastic Block  Parking Invoice Document Integration Concepts ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INDIA Trainingicon USA Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
  • 4.  Integration of MM with FI/CO  Automatic 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  Reorder Point Planning  Automatic and Manual ROP  Forecast Based Planning ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INDIA Trainingicon USA Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864