Training for SAP MM (Material Management) Course Modules

Elearning solutions are the best SAP MM training institute in Pune. SAP MM (material management system) is one of the important models of the SAP ERP system, which is particularly designed for business processes. SAP MM deals with the entire material and inventory management of the organization. The module is a combination of several components and sub-components such as procurement and managing orders, billing of orders, and human resources management. All the modules work on live data.

SAP MM course at Elearning solutions is conducted by experienced industry professionals. Instructors offering SAP MM Training in Pune possesses updated and advanced practical knowledge. As they have more than 12+ years of working experience in SAP MM. Training Institute is well equipped with advanced labs so that students won’t find any difficulty in their learning experience.

The SAP MM course structure is designed carefully to meet the industry requirement. As well, it should add value to the student’s career. SAP MM module training highly focuses on the latest and best real-time examples. Elearning solutions have categorized the course into modules like Master Data, Source Determination, Purchasing, Release Procedure for Purchasing Documents, External Services Management (ESM), Procedure for Services, Inventory management, Valuation, and Account Determination, and ways to integrate with other SAP modules.

Click the Yellow Button given below to Download the SAP MM Syllabus PDF:

Please chechout SAP MM related videos click on below playlist:

Curriculum

Enterprise Structure

1. Assign Company Code to Company
2. Define Company
3. Define Company Code
4. Maintain Controlling Area
5. Assign Plant to Company code
6. Define Plant
7. Maintain Storage Location
8. Assign Purchasing Organization to Plant
9. Maintain Purchasing Organization
10. Assign Company Code to Controlling Area
11. Assign Purchasing Organization to Company Code

Vendor Master

1. Define Account Group with Screen Layout [Vendor]
2. Create Number Ranges for Vendor A/c
3. Assign Number Ranges to Vendor Account Group
4. Create Vendor
5. Change / Display Vendor
6. Vendor List

Material Master

1. Define Material Types
2. Define Number Ranges for Material Types
3. Create Material
4. Change / Display Material
5. Material List

Purchase Requisition

1. Define Number Ranges for Purchase Requisition
2. Define Document Types
3. Create Purchase Requisition
4. Change / Display Purchase Requisition
5. List Display – Purchase Requisition
6. Request For Quotation
7. Define Number Ranges
8. Define Document Type
9. Create Request For Quotation
10. Change / Display of Request for Quotation
11. List Display Of Request for Quotation
12. Maintain Quotation
13. Price Comparison

Release Strategy

1. Define Class & Characteristics
2. Release code
3. Release group
4. Release strategy

Purchase Order

1. Define Number Ranges
2. Define Document Types
3. Create Purchase Order
4. Create Purchase Order W. R. P.R. & RFQ
5. Change / Display Purchase Order
6. List Display of Purchase Order
7. Create Info Record
8. Change / Display Info Record
9. Create Source List
10. Change / Display Source List
11. Create Automatic Purchase Order

Pricing Procedure

1. Define Condition Type, Calculation Schema, Schema Group &
2. Schema Group for Purchasing Organization
3. Assign Schema Group for Purchasing Organization
4. Define Schema Determination
5. Assign Schema Group Vendor
6. Automatic Account Determination Define Valuation Class
7. Define A/c Category Reference
8. Configure Automatic Posting
9. Split valuation

Inventory Management

1. Goods Receipt With P.O. w/o P.O.
2. Material Issue
3. Material Transfer
4. Stock transfer one step & two step
5. Transfer postings
6. Stock Transfer Order (STO)
7. Intercompany & Intracompany STO
8. Physical Inventory Proces  
9. Message output determination

Special Procurement process

1. Consignment
2. Subcontracting
3. Pipeline Process
4. External Service Management
5. Subcontracting Procedure
6. Create BOM
7. Create Subcontracting Purchase Order
8. Material Transfer etc.
9. Invoice Verification
10. Create Invoice
11. Invoice List
12. Basic Invoice Verification
13. Credit Memos
14. Subsequent Debits and Credits
15. Variances and Blocking
16. courses for SAP MM Training with the real-time example

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