SAP MM

by 1st Elecose IT Training Claim Listing

Materials Management module in SAP consists of several components and sub-components. The most prominent and widely used are Master Data, Purchasing and Inventory.

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Course Details

Materials Management module in SAP consists of several components and sub-components. The most prominent and widely used are Master Data, Purchasing and Inventory.

All of these components have their subcomponents that are essential in specific business processes, and all of the processes are executed by using transactions.

ERP MM - ERP handles Purchasing and Inventory. The main activity is purchase orders, and Various inventory postings: Goods receipts (in to stock), Goods issue (out of stock), and Stock Transfer (moving stocks). Also vendor invoice receipts can be handled from the MM module.

This course will give you a good and broad overview of MM purchasing. You will learn to Perform the most important tasks in SAP purchasing. The course focuses on tasks that are used Most frequently in MM purchasing.

You will learn to perform the most important tasks in SAP inventory management (stock), and the Exercises focuses on tasks that are used most frequently in SAP MM inventory.

 

Curriculum:

  • 1. General Settings in Customization
  • 2 . Organisation structure  (plant, purchasing organisation, storage location)
  • 3. Introduction to MM
  •  Enterprise structure
  •  vendor master
  •  Material Master(Material Types....)
  •  Item Category.Account Assignment Category
  • 3. Purchasing Management
  •  Purchase Requisitioin
  •  Vendor info record
  •  RFQ’s
  •  Price comparison list
  •  Purchase order
  •  Contract(quantity and value)
  •  Scheduling Agreement
  •  Number Ranges
  •  Document Types
  •  Quota Arrangement
  • 4. Inventory Management
  •  Goods Receipt
  •  Number Ranges
  •  Movement Types
  •  Stock Types
  •  Stock Overview
  •  Transfer Posting
  •  Goods Issue
  •  Reservation
  •  Batch Management
  • 5. Invoice Verification
  • 6. Automatic Account Determination(Interface with FI Module)
  • 7. Valuation And Account Assignment:
  •  Account Modifier,Valuation Grouping Code
  •  Transaction Event Key
  • 8. Release strategy
  • 9. Material Reqirement Planning
  •  MRP Controllers
  • 10. Automatic PO
  • 11. Organisation structure
  •  (plant,purchasing organisation,storage location)
  • 12. Pricing procedure
  • 13. Split Valuation
  • 14. Special Procurement
  •  (Subcontracting, consignment, STO, Third Party, Pipeline, Services)
  • And more.
  • Faridabad Branch

    SCF No.15, 1st Floor, Sector-11 D, Faridabad

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