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SAP MM Course Content

1. Enterprise Structure/Organization Structure


Purchase Organization
Plant
Storage Location
Purchase Group
2. Master Data
Material Master
Service Master
Vendor Master
Info record
Source List
Quota Arrangement
3. Procure to Pay process
Purchase Requisition
Request for Quotation
Contract
Purchase Order
PR and PO Release Procedure
Output determination
Pricing Procedure
4. Automatic Account determination
5. Inventory Management
Goods Receipt
Goods Issue
Transfer Posting
Physical Inventory
Reservations
6. Logistics Invoice Verification
Tax Code creation
Credit Memo
Subsequent Credit
Subsequent Debit
Evaluated Receipt Settlement
7. Procurement Types
Standard Procurement
Service Procurement
Consignment Procurement
Pipeline Procurement
Stock Transfer Order Procurement
Import Procurement
Returnable Transport Packaging (RTP)
Subcontracting Procurement
Blanket Procurement
8. Miscellaneous
Batch Management
Vendor Subrange
Split Valuation
LSMW
Background Job Creation
Distribution Lists
PO attachment as mail to Vendor
MM17 Mass Maintenance of Materials
9. Few Doubts session videos on SAP MM

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