SAP MM (Material Management) Certification Training

✔ ERP Packages
✔ Introduction to SAP
✔ Functions and Objectives of SAP MM
✔ SAP Real-Time Project Team Structure and Business Process
✔ SAP R/3 Architecture

✔ SAP Navigation Organizational structure of an Enterprise in the SAP R/3 System

✔ The company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

✔ Material Master
✔ Vendor Master
✔ Purchase Info Record
✔ Source Determination
✔ Source List
✔ Quota Arrangement

✔ Purchase Requisition
✔ Purchase Order
✔ Request For Quotation (RFQ)
✔ Outline Agreement
✔ Contracts
✔ Schedule Agreement

✔ Define Document Type
✔ Define Number Ranges for Document Types
✔ Define Screen Layout At Document Level

✔ Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline
✔ Agreement- Contracts, Schedule Agreement

✔ Maintain Condition Table
✔ Define Access Sequence
✔ Maintain Condition Table
✔ Define Condition Types
✔ Define Calculation Schema
✔ Define Schema Group

✔ Schema Group Vendor
✔ Schema Group for Purchasing Organization
✔ Assignment of Schema Group to Purchasing Organization

✔ Define Schema Determination

✔ Determine Calculation Schema for Standard Purchase Orders

✔ Service Master Creation
✔ Model Service Specifications – MSS
✔ Service PO
✔ Service Entry Sheet

✔ Automatic PO w ref to PR
✔ Automatic PO at GR

✔ Movement types
✔ Goods Receipt
✔ Goods Issue
✔ Transfer Postings

✔ Transfer Posting from Stock to Stock
✔ Transfer Posting from Plant to Plant
✔ Transfer Posting from Sloc to Sloc

✔ Return Delivery to vendor
✔ Initial Entry of Stock Balances
✔ Reservations

✔ Types of Physical Inventory
✔ Creating Physical Inventory Document
✔ Entering Physical Inventory Count
✔ List Of Inventory Differences
✔ Post the Difference

✔ Consignment
✔ Stock transport order
✔ Subcontracting
✔ Pipeline
✔ Returnable transport packaging – RTP
✔ Third-Party Processing

✔ Introduction to Material Valuation
✔ Split Valuation
✔ Configure Split Valuation
✔ Defining Global Categories
✔ Defining Global Type
✔ Defining Local Definition& Assignment

✔ Basic Invoice Verification Procedure
✔ Invoice for Purchase Order
✔ Unplanned Delivery Costs
✔ Planned Delivery Costs
✔ Credit Memo
✔ Blocking the Invoice
✔ Releasing Blocked Invoices
✔ Subsequent Debit/Credit
✔ Automatic Settlements (ERS, Consignment, Pipeline)
✔ GR/IR Account Maintenance
✔ Parking Invoice Document

✔ Integration of MM with FI/CO

✔ Automatic Account Determination

✔ Integration of SAP MM with SAP SD

✔ Stock Transport Order (STO)
✔ Intra Company Stock Transfer
✔ Inter-Company or Cross Company Stock Transfer