SAP – MM (Material Management) Course

Structure

SAP Configuration

Data Organization & Types

Enterprise Structure in MM

Defining of Organizational Units

Assignment of Organizational Units

Creation & Maintenance of Material Master

Creation & Maintenance of Vendor Master

Creation of Vendor Material Information Record

Detail understanding of Procurement cycle

Purchase requisitions

Request for quotations

Quotation Maintenance

Price comparison

Purchase order

Document type

Item category

Order processing

Basics of Material Movement type

Good receipt

Transfer posting

Material document

Account document

Concept of invoice verification in SAP

Invoice verifications

Debit & Credit memos

Concept of stock transfer

Concept of stock transfer

Two step stock transfer

Details of subcontracting process

Raising subcontracting purchase order

Goods issues to vendor

Goods receipt against purchasing order

Consumption of purchase order

Quantity contracts

alue contracts

Scheduling Contracts

Delivery scheduling contracts

Concept of Physical Inventory

SAP process of physical inventory

Difference in inventory process

Posting difference

Condition technique

Pricing process in SAP

Schema determination

Access sequence

Integration of Tax & Price process

Valuation type

Valuation category type

Configuration related to split valuation

Process understanding

Concept of release process

Release group

Release class

elease characteristics

Configuration of release process

Parameters controlling Account determination

Valuation grouping code

Material type & Movement type controls