SAP MM – Course Content
1. Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
2. SAP Navigation
Login
Sessions
SAP Screens
Features of SAP Navigations
3. Organizational Structure of an Enterprise in the SAP R/3
System
Company
Company Code
Plant
Storage Location
Purchase Organization
Purchasing Group
4. Master Data
Material Master
o Material Types
o Material Groups
o Assignment of Number Ranges to Material Types
o Creation of Materials Master
o Change and Display of Material Master
Vendor Master / Business Partner
o Vendor Account Group
o Number Ranges
o Assignment of Number Ranges to Vendor Account Groups
o Creation of Vendor Master
o Change and Display of Vendor Master
Purchase Info Record
o Number Ranges for Info Record
o Creation of Info Record
o Change and Display of Info Record
Source List
5. Purchasing
Purchase Requisition
o Number Range for PR
o Define Document Type
o Source Determination
Request for Quotation (RFQ)
o Number Range for RFQs
o Define New Document Type
o Create / Change / Display RFQ
o Maintaining Quotations
o Comparison of Quotations
Purchase Order
o Number Range for PO
o Define Document Type
o Create / Change / Display PO
o Print PO
o Service PO and Cost Center PO
Outline Agreements
o Contract
o Scheduling Agreement
6. Release Procedure for PR & PO
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator
Release Prerequisite
Release Strategies
7. Inventory Management
Movement Types
Goods Receipt
o Creation of GRN
o Cancel GRN
Goods Issue
Transfer Postings
o From Plant to Plant – One Step and Two Step Process
o From Sloc to Sloc – One Step and Two Step Process
o From Stock to Stock – Blocked to Quality, Blocked to
Unrestricted use Stock, Quality to Unrestricted use Stock
Reservation
o Creation of Reservation
o Creation of GI with respect to Reservation
8. Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List of Inventory Differences
Post the Difference
9. Special Stocks and Special Procurement Types
Consignment
Stock Transport Order
Subcontracting
Pipeline
10. Invoice Verification
Invoice Receipt
Parking Invoice
Credit Memo
Subsequent Debit
Subsequent Credit
11. MM-FI Integration - Automatic Account Determination
Activate Valuation Grouping Code
Group Together Valuation Areas
Define Account Category Reference
Assign Account Category Reference to Material Type
Define Account grouping for Movement Types
Automatic Account Posting
12. Pricing Procedure
Maintain Condition Table
Define Access Sequence
Maintain Condition Table
Define Condition Types
Define Calculation Schema
Define Schema Group
o Schema Group Vendor
o Schema Group for Purchasing Organization
o Assignment of Schema Group to Purchasing Organization
Define Schema Determination
o Determine Calculation Schema for Standard Purchase Orders
13. Batch Determination
14. Split Valuation
15. MM-SD Integration
STO configuration and Process
16. MM-PP Integration
Subcontracting Process
17. LSMW Process
18. Reports & Tables