SAP MM

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SAP MM (material management) is one of the important modules in SAP software. The MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

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Course Details

SAP MM (material management) is one of the important modules in SAP software. The MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory.

SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management (WM).

 

SAP MM Training Course Content:

  • ERP Navigation
  • Login
  • Sessions
  • ERP Screens
  • Features of ERP Navigations
  • ERP Enterprise Structure
  • Company Creation
  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and assignments
  • Master Data
  • Material Master Creation
  • Material Type Customization
  • Number Ranges for each Material Type
  • Configuring Industry Sector
  • Creation of Material Groups
  • Create or extend the same Material to other Departments
  • Create or extend the same material to another Plant
  • Create or extend the same Material to another Storage Location
  • Create or extend the same Material to several stores at a Time
  • Material Master Management
  • Change Material Master details
  • Change Material Price
  • Change Material Type
  • Flag for Deletion of Material Master
  • Vendor Master
  • Account Group Customization
  • Number Ranges for Vendor Master Record
  • Create Vendor Master by Purchase Department
  • Vendor Master Data
  • Creation of Terms of Payment
  • Create or extend the same Vendor by the accounting department.
  • Create a new vendor. Centrally by both the purchasing and Accounting Department
  • Create or extend the same existing Vendor to other Pur. Org. and Co. Code
  • Creation of One Time Vendor
  • Creation of Partner Functions
  • Purchasing Inforecords
  • Creation of Inforecord
  • Create Inforecord without a material master and with a material group.
  • Source List & Creation of Source List
  • Procurement
  • Procure to Pay ( P2P)
  • Types of Purchasing Documents
  • Purchase Requisition
  • Request for Quotation
  • Maintain Quotations
  • Quotation Comparison
  • Purchase Order
  • Special Procurement
  • Consignment
  • Third-party procurement
  • Returnable Transport Packaging
  • Pipeline Procurement
  • Material Procurement
  • Direct Material Procurement
  • Creation of Direct Material Procurement
  • Outline Agreements
  • Contract
  • Scheduling Agreement
  • Blanket Purchase Order
  • Inventory Management
  • Movement Types
  • Goods Receipt
  • Goods Issue
  • Reservations
  • Stock Transfer
  • Transfer posting
  • And more.
  • Delhi Branch

    A-12, Basement, Main Najafgarh Road, Vikaspuri, Opp. Metro Pillar No. 632, Delhi

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