Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

Introduction to SAP

  • SAP Packages

  • Introduction to SAP

  • Functions and Objectives of MM

  • SAP Real Time Project Team Structure and Business Process

  • SAP R/3 Architecture

SAP Navigation

  • Organizational structure of an EntSAPrise in the SAP R/3 System

  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

  • 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

Document Types for Purchasing Documents

  • Define Document Type

  • Define Number Ranges for Document Types

  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

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

Pricing Procedure

  • Maintain Condition Table

  • Define Access Sequence

  • Maintain Condition Table

  • Define Condition Types

  • Define Calculation Schema

  • Define Schema Group

  • Define Schema Group

  • oSchema Group Vendor

  • oSchema Group for Purchasing Organization

  • oAssignment of Schema Group to Purchasing Organization

  • Define Schema Determination

  • oDetermine Calculation Schema for Standard Purchase Orders

External Service Management

  • Service Master Creation

  • Model Service Specifications – MSS

  • Service PO

  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR

  • Automatic PO at GR

Inventory Management

  • Movement types

  • Goods Receipt

  • Goods Issue

  • Transfer Postings

  • oTransfer Posting from Stock to Stock

  • oTransfer Posting from Plant to Plant

  • oTransfer Posting from Sloc to Sloc

  • Return Delivery to vendor

  • Initial Entry of Stock Balances

  • Reservations

Physical Inventory

  • Types of Physical Inventory

  • Creating Physical Inventory Document

  • Entering Physical Inventory Count

  • List Of Inventory Differences

  • Post the Difference

Special Stocks and Special Procurement Types

  • Consignment

  • Stock transport order

  • Subcontracting

  • Pipeline

  • Returnable transport packaging – RTP

  • Third Party Processing

Valuation and Account Determination

  • Introduction to Material Valuation

  • Split Valuation

  • Configure Split Valuation

  • Defining Global Categories

  • Defining Global Type

Special Stocks and Special Procurement Types

  • Introduction to Material Valuation

  • Split Valuation

  • Configure Split Valuation

  • Defining Global Categories

  • Defining Global Type

  • Defining Local Definition& Assignment

Invoice Verification

  • 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, Cosignment,Pipeline)

  • GR/IR Account Maintenance

  • Stochastic Block

  • Parking Invoice Document

Integration Concepts

  • Integration of MM with FI/CO

  • Automatic Account Determination

  • Integration of MM with SD

  • Stock Transport Order (STO)

  • Intra Company Stock Transfer

  • Inter Company or Cross Company Stock Transfer

  • Integration of MM with PP

  • MRP Concepts

  • Planned Independent Requirements

  • Consumption Based Planning

  • Reorder Point Planning

  • Automatic and Manual ROP

  • Forecast Based Planning

Additional Topics

  • LSMW (Migration of the Data from Non SAP to SAP System)

  • Controlling Settings (Cost Center and Cost Element Etc…)

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