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SAP MM ONLINE TRAINING:-
Defining Enterprise Structure and its :-
Units
Define company
Define company code
Define controlling area
Define plans
Define storage locations
Define purchase organization
Define purchase group

Assigning organization structure units:-
Assigning company to company code
Assigning controlling area to company code
Assigning plants to company code
Assigning purchasing org to company code
Assigning plants to purchasing org


Valuation and account assignment:-
IMG settings:
Define price control for material types
Account determination without wizard
define valuation control
group together valuation areas
define valuation classe
define account grouping for movement types

configure automatic postings:-
Inventory Management overview
Goods movement
Types for goods movements
Goods receipts
Goods issue
Stock transfer
Transfer posting
Stock type
Movement type

Inventory management IMG settings:-
Plant parameters
Number assignment in INV management
Define number assignment for A/c ing doc (for GR, GI&PI)
Set tolerance limits for goods receipt (B1, B2, and VP)
Create storage loc automatically in INV mgmt
Set delivery completed indicator
For GR based IV, Reversal of GR despite invoice
GR using MIGO
Effects of GR
GR blocked
GR blocked release
GR initial stock

Stock transfer:-
Between plants
One step method
Two step method
Between storage location
One step method
Two step method

Goods issue & transfer posting:-
Goods issue- to cost center
Quality inspection to blocked stock
Blocked to unrestricted stock
Unrestricted to quality inspection stock

Physical inventory concepts IMG settings:-
Creation of physical inventory document
Change of physical inventory document
Display of physical inventory document
Invoice verification overview
IMG setting in LIV
Maintain number assignment for A/c ing docs
C0onfigure how unplanned delivery cost are posted
Configure vendor specific tolerance
Set check for duplicate invoices
Tax settings
Check calculation procedure
Assign country to calculation procedure
Check and change the settings for calculation procedure
Define tax codes

sales& purchases:-
Entering of Invoice (in MIRO)
Parking of invoice
Holding of invoice
Releasing of parked and hold invoice
Special procurements
Sub contract
Special procurement
Stock transport
Special procurement
Vendor consignment
Extra topics
Split valuation.