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SAP MM Online Training

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SAP MM Online Training Concepts :

Introduction to ERP

1.Inttroduction To ERP Packages.
2.Introduction to SAP
3.Functions and Objectives of MM
4.SAP Real Time Project Team Structure and Business Process
5.Overview Of SAP R/3 Architecture

SAP Navigation

1.Organizational structure of an Enterprise in the SAP R/3 System
2.Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

1.Material Master
2.Vendor Master
3.Purchase Info Record
4.Source Determination
5.Source List
6.Quota Arrangement


1.Purchase Requisition
2.Purchase Order
3.Request For Quotation (RFQ)
4.Outline Agreement
6.Schedule Agreement

Document Types for Purchasing Documents

1.Define Document Type
2.Define Number Ranges for Document Types
3.Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

1.Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

1.Condition Table
2.What is Access Sequence
3.What are the Condition Types
4.Define Calculation Schema
5.Define Schema Group
6.Schema Group Vendor
7.Schema Group for Purchasing Organization
8.Assignment of Schema Group to Purchasing Organization
9.Define Schema Determination
10.Determine Calculation Schema for Standard Purchase Orders

External Service Management

1.Service Master Creation
2.Model Service Specifications – MSS
3.Service PO
4.Service Entry Sheet

Optimized Purchasing

1.Automatic PO wref to PR
2.Automatic PO at GR

Inventory Management

1.Movement types
2.Goods Receipt
3.Goods Issue
4.Transfer Postings
5.Transfer Posting from Stock to Stock
6.Transfer Posting from Plant to Plant
7.Transfer Posting from Sloc to Sloc
8.Return Delivery to vendor
9.Initial Entry of Stock Balances

Physical Inventory

1.What are the Types of Physical Inventory
2.Creating Physical Inventory Document
3.Entering Physical Inventory Count
4.Differences Of Lists Of Inventory
5.Post the Difference

Special Stocks and Special Procurement Types

2.Stock transport order
5.Returnable transport packaging – RTP
6.Third Party Processing

Valuation and Account Determination

1.Introduction to Material Valuation
2.Split Valuation
3.Configure Split Valuation
4.Defining Global Categories
5.Defining Global Type
6.Defining Local Definition& Assignment

Invoice Verification

1.Basic Invoice Verification Procedure
2.Invoice for Purchase Order
3.Unplanned Delivery Costs
4.Planned Delivery Costs
5.Credit Memo
6.Blocking the Invoice
7.Releasing Blocked Invoices
8.Subsequent Debit/Credit
9.Automatic Settlements (ERS, Cosignment,Pipeline)
10.GR/IR Account Maintenance
11.Stochastic Block
12.Parking Invoice Document

Integration Concepts

1.Integration of MM with FI/CO
2.Automatic Account Determination
3.Integration of MM with SD
4.Stock Transport Order (STO)
5.Intra Company Stock Transfer
6.Inter Company or Cross Company Stock Transfer
7.Integration of MM with PP
8.MRP Concepts
9.Planned Independent Requirements
10.Consumption Based Planning
11.Reorder Point Planning
12.Automatic and Manual ROP
13.Forecast Based Planning

Additional Topics

1.LSMW (Migration of the Data from Non SAP to SAP System)
2.Controlling Settings

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