SAP MM Course Contents

Section 1: Overview

Introduction to ERP

Navigation System-wide

Concepts Enterprise Structure 4 Hours

Section 2: Processes in Procurement

Basics of Procurement Process P2P cycle

Purchase Requisition / Indent Processing

Request for Quotation and Quotation Processing

Procurement of Stock Material / Direct Procurement

Procurement of Consumable Material / Indirect Procurement

Procurement of External Services- Service Procurement

Stock transfer process Plant to plant of same company code – MM route

Stock transfer process Plant to plant of same company code – SD route

Stock transfer process Plant to plant of different company code – SD route

Blanket / Framework Procurement

Reporting in MM Section 24 Hours

Section 3: Master Data

Material Master / Service Master

Vendor Master

Purchase Info Record

Quota Arrangement

Source List

Condition Records 6 Hours

Section 5: Purchasing Details & Optimization

Introduction to Purchasing Details

Contracts / Outline Agreements

Source Determination

Automatic Purchase Order Processing

Section 6: Inventory Management / Physical Inventory

Inventory Management: Overview

Goods Receipts, cancellations, Return deliveries

Reservations and Goods Issues

Stock Transfers and Transfer Postings

Physical Inventory 8 Hours

Section 7: Special Processes / Procurement

Consignment

Subcontracting 4 Hours

Section 8: Valuation & Account Determination

Introduction to Material Valuation

Valuation and Account Assignment / Automatic Account Determination

Material Price Changes 2 Hours

Section 9: Invoice Verification

Introduction to Invoice Verification

Basic Invoice Verification Procedure

Variances and Blocking Reasons

Invoices for POs with Account Assignment

Delivery Costs (Planned and Unplanned)

Subsequent Debits/Credits

Credit Memos and Reversals

ERS (Evaluated Receipt Settlement)

Releasing Blocked Invoices

GR/IR Account Maintenance

Customizing for Invoice Verification 8 Hours

Section 10: Classification & Related Areas in MM Classification

Document Release (Approval) Procedure

Purchase requisition Release procedure

Purchase order Release procedure

Service entry sheet release procedure

Contract release procedure

Workflow settings for PR PO release process

Batch Management overview

Batch status management

Serial number management overview 2 Hours

Section 11: ASAP

ASAP Overview Implementation Roadmap

Section 12: Projects Overview

Implementation Projects

Support Projects

Enhancement / Re engineering Projects

Roll Out Projects

Up gradation Projects 2 Hours

Section 13: RICEF Objects

Reports

Interfaces
Conversions

Enhancements

Forms 1 Hour

Section 14: Real Time Scenarios

Introduction to LSMW

Introduction to Tables / Customer Exits / Badi’ s

Introduction to Support Tools

Resolving Tickets

Interview Questions 3 Hours

Cross module process overview

Third party sales order process

Individual purchase order process

Sales process

Sales return process