SAP MM Module ( Material Mangement )

SAP MM (Materials Management) is one of the fundamental modules of SAP ERP system that is implemented in most of the installations of SAP. SAP Material Management Module By Eminent IT Solution are the best SAP MM Training Certification. This module is related to the logistics part of SAP solution. Our team at ERProof developed a free online course that will help interested people to learn SAP MM by following our free tutorials. Eminent IT Solution are the best SAP Training in Indore.

This training course is currently under development. You can browse selected modules of this course using the links below. New links will be added over time.

Every module of SAP has its own enterprise structure. Enterprise structure helps in building a hierarchy and structure to streamline the business processes. Before initiating implementation, designing and configuring the actual system, Enterprise Structure is defined in the Business Blueprint Documentation phase. It is an important step to define the organizational structure. It requires thorough analysis of how an organization currently runs and how the business wants to run the company after implementation of SAP.

SAP Overview

• Introduction to SAP
• Getting started to SAP

Overview of Material Management & Enterprise

• Structure
• SAP Configuration
• Data Organization & Types
• Enterprise Structure in MM
• Defining of Organizational Units
• Assignment of Organizational Units

Master Data in Material Management

• Creation & Maintenance of Material Master
• Creation & Maintenance of Vendor Master
• Creation of Vendor Material Information Record

Procurement Process

• Detail understanding of Procurement cycle
• Purchase requisitions
• Request for quotations
• Quotation Maintenance
• Price comparison

Purchase Order

• Purchase order
• Document type
• Item category
• Order processing

Goods Receipt

• Basics of Material Movement type
• Good receipt
• Transfer posting
• Material document
• Account document

Invoice Verification

• Concept of invoice verification in SAP
• Invoice verifications
• Debit & Credit memos

Stock Transfer

• Concept of stock transfer
• One step stock transfer
• Two step stock transfer

Subcontracting Process

• Details of subcontracting process
• Raising subcontracting purchase order
• Goods issues to vendor
• Goods receipt against purchasing order
• Consumption of purchase order

Contracts

• Quantity contracts
• Value contracts
• Scheduling Contracts

Scheduling Contracts

• elivery scheduling contracts

Physical Inventory Process

• Concept of Physical Inventory
• SAP process of physical inventory
• Difference in inventory process
• Posting difference

Prices Determination Process in SAP

• Condition technique
• Pricing process in SAP
• Schema determination
• Access sequence
• Integration of Tax & Price process

Split Valuation

• Valuation type
• Valuation category type
• Configuration related to split valuation
• Process understanding

Release Procedure For Purchasing Order

• Concept of release process
• Release group
• Release class
• Release characteristics
• Configuration of release process

Automatic Account Determination

• Parameters controlling Account determination
• Valuation grouping code
• Material type & Movement type controls