SAP Material Management

Material Management is a functional module that is used for Procurement Handling and Inventory Management and Invoice Verification. 

This module mainly deals with the Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification, Integration with other Modules, etc. 

At the conclusion of this SAP MM training course, you will be able to: 

• Enter goods movements in the SAP system and perform relevant implementations for special functions 
• Prepare and perform a physical inventory of warehouse stock 
• Make Customizing settings in materials management 
• Utilize your knowledge directly as a junior consultant in your first period of practice (Solution consultants who are responsible for implementing the procurement functions of mySAP ERP and mySAP Supply Chain Management). 

Join GB training & placement centre to experience the best SAP Material Management Training in Chandigarh.

Course Content:

• Chapter 1. SAP Introduction
• Introduction to ERP
• Introduction to SAP
• SAP R/3 Architecture
• ASAP Methodology
• Procurement Process
• Chapter 2. Basic Settings
• Global Settings
• Company code for Material Management
• Plant Parameters
• Purchase organization
• Plant
• Assign Plant to Purchase Organization
• Storage Location
• Purchase Group
• Material Group
• Chapter 3. Master Data
• Material Master
• Vendor Master
• Purchasing Info Record
• Source List
• Quota Arrangement
• Chapter 4. Procurement of Stock and Consumable Material
• Request for Quotation Management
• Quotation Processing
• Purchase requisition Creation
• Purchase Order Creation
• Contracts
• Scheduling Agreements
• Blanket Purchase Order
• Automatic PO Creation
• Chapter 5. Optimized Purchasing
• Processing Non-Assigned Purchase Requisitions
• Processing Assigned Purchase Requisitions
• Chapter 6. Inventory Management
• Goods Receipts
• Reservations and Goods Issue
• Stock Transfers
• Transfer Posting
• Special Inventory Management Features
• Stock Transport Order
• Chapter 7. Configuration
• Master Data
• Purchasing Documents
• Inventory Management
• Enterprise Structure
• Chapter 8. Special Processes
• Consignment
• Subcontracting
• Pipeline Process
• Service Procurement
• Chapter 9. Physical Inventory
• Physical Inventory Management
• Cycle Counting
• Inventory Sampling
• Chapter 10. Message Output Determination
• Chapter 11. Pricing Procedure
• Chapter 12. Release Strategies
• Chapter 13. Integration
• MM-FI Integration
• MM-SD Integration
• Chapter 14. Invoice Verification
• Basic Invoice Verification
• Credit Memos
• Subsequent Debits and Credits
• Variances and Blocking
• GR/IR Account Maintenance
• Chapter 15. Material Requirements Planning
• Reorder point planning
• Lot size calculation
• Planning run