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SAP MM Course Outline:-
SAP Material Management is a functional module that is used for Procurement Handling and Inventory Management. SAP MM is one the largest functional module in SAP and is integrated with other modules such as SD, PP and QM. The SAP MM module covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. The SAP MM module has two important master data - material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. The main features you can find in the MM module are requisitions, purchase orders, goods receipt, accounts payable, inventory management, Bill of Material (BOM) and master raw material, finished goods etc.

Pre-requisites:
SAP should be installed on your system.

1. SAP Overview
2. SAP Master Data
Material Master
Vendor Master
Purchasing info record
Contract
Scheduling agreement

2. SAP Master Data
Material Master
Vendor Master
Purchasing info record
Contract
Scheduling agreement

3. SAP Business Processes - only included for professionals (not suitable for fresh graduates)
Quotation for Procurement
Consumable Purchasing
Procurement without Quality Management
Stock Handling Scrap and Blocked Stock
Procurement Contract
Stock Transfer with Delivery
Stock Transfer without Delivery
Return to Vendor
Physical Inventory, Inventory Count & Adjustment
Subcontracting
Procurement and Consumption of Consigned Inventory
Internal Procurement Cross-Company Stock Transfer
Procurement of Third Party Resources
External Procurement of Services

4. Release Procedure
With classification
Without classification

5. Specific procurement process
Invoicing plan
Blanket PO’s
Subcontracting

6. Organizational levels in MM
7. Master data for MM
Settings for Material types
Blanket PO’s
Field selection control
Configuring material master
Vendor master record

8. Valuation and Account Assignment
Automatic Account Determination
Split valuation

9. Purchasing
Document types
Account assignment categories
Text types
Output texts in messages
Message determination and output control

10. Inventory management
Settings for material and accounting documents
Settings for Goods Movements
Output messages in inventory management

11. Materials Requirement Planning
12. Introduction to Inventory management
Inventory management and physical inventory
Transaction for goods movement

13. Goods Receipt
With reference
Without reference
Return delivery
Returns
Cancellation

14. Stock transfers
Transfer postings
Stock transfer between storage locations
Stock transfer between plants

15. Reservations
Manual reservations
Availability check

16. Goods Issue
Unplanned goods issues
Goods issue with reference
Stock determination
Negative stock

17. Special Stocks
Subcontracting
Vendor consignment

18. Material types UNBW, NLAG
19. Procurement of Stock material
Conditions
RFQ
Quotations
PO creation
Purchase info record
Invoice verification and delivery costs

20. Procurement of consumable material
Purchase requisition
Purchase order
Valuated and non-valuated Goods Receipts

21. Procurement of External Services
Service master record
Service entry
Invoice verification

22. Invoice verification
Invoice entry
Document parking
Taxes
Discounts

23. Variances and Invoice Blocks
Variances and blocking reasons
Invoice reduction
Releasing blocked items
24. Subsequent debit/credit
25. Delivery costs
26. Credit memos and reversals