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
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
● Invoice Print
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. Around 30 Doubts session videos on SAP MM