SAP Material Management Course

BITA Academy is dedicated to providing industry-relevant and comprehensive SAP Material Management course in Chennai. Our course is designed to provide you with the skills and information you need to flourish in this profession and develop your career in the SAP industry.

Our SAP Material Management course provides a complete introduction of the MM module within the SAP ERP system. You will learn about the numerous steps in material management, such as procurement, inventory management, material appraisal, and invoice verification. Our skilled educators will walk you through hands-on exercises and real-world scenarios to guarantee you fully comprehend SAP MM.

SAP Material Management is an important SAP ERP module that handles the management of materials and resources inside a business. It enables firms to improve their procurement processes, optimize inventory levels, and assure material handling efficiency from procurement to manufacturing and distribution.

Syllabus of SAP MM Course:

• Part 1: Enterprises Structure
• Discussed with entire Department Integration Process.
• Assignment of Department Integration.
• Part 2: Material Master Data
• Material master configuration.
• Commodity Codes / Import Code Numbers by Country.
• Check MRP Types, MRP Controller & lot sizing procedures.
• Maintain Inspection Types, Inspection Lot Origins and Assign Inspection Types.
• Part 3: Vendor Master & Customer Master
• Account Groups & field selection (Vendor).
• Demand Management planning strategies and planned independent requirements.
• Part 4: General Ledger
• Chart of Accounts List based on company code.
• Retained Earnings Account (P&L Statement —-X & Account —–10000).
• Fiscal Year Variant (or) Financial Year Variant.
• Variants for Open Posting Periods & Open and Close Posting Periods.
• Field Status Variants.
• Document Types & Account Group.
• Part 5: Source list
• Pricing Procedure
• Define Access Sequence.
• Define Condition type.
• Define Schema Group.
• Purchase Group
• Part 6: Purchase Orders
• Number range of purchase order
• Creation of Order Type
• Service of Purchase order.
• Create/Change/Display Purchase Order.
• Part 7: Purchase Requisition
• Number range of purchase order
• Creation of Order Type
• Service of Purchase order.
• Create/Change/Display Purchase Order.
• Part 8: Request for Quotations
• Number range of purchase order
• Creation of Order Type
• Service of Purchase order.
• Create/Change/Display Purchase Order.
• Part 9: Goods Receipts
• Movement Types of goods receipt.
• Goods Receipt Scenarios.
• Creation & Cancellation of GRN.
• Creation of Reservation.
• Goods issue & Transfer Posting creation.
• Stock to Stock Transfer (Unrestricted – Quality – Blocked)
• And more.