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SAP MM(Material Management) Online Training Course Content :-
Introduction to SAP – ERP
Enterprise Structure
Processes in Procurement
Basics of procurement
Master data (material, supplier, info record)
Procurement process for stock material
Procurement process for consumable material
Procurement process for external services
Automated procurement process
Analysis in materials management (overview)
Short introduction of Self-Service Procurement and the portal role Buyer
Purchasing
Master data for purchasing
Sources of supply: info records, contracts, and scheduling agreements
Source determination
Optimized purchasing
Special procurement processes
Document release (approval) procedure
Vendor evaluation
Customizing
Vendor master records
Document types
User parameters
Inventory Management and Physical Inventory
Goods receipt
Stock transfers/transfer postings
Goods issue
Reservations
Special forms of procurement (subcontracting, consignment, pipeline)
Special forms of material valuation (split valuation, non-valuated material)
Physical inventory and special inventory procedures: cycle counting and sample-based physical inventory in SAP
Reporting in inventory management
Selected customizing-settings for inventory management and physical inventory
Invoice Verification
Introduction to invoice verification
Invoice entry and parking
Taxes, cash discounts, and foreign currency
Variances and blocking reasons
Releasing blocked invoices
Invoice reduction
Variances without reference to an item
Invoices for purchase orders with account assignment
Delivery costs
Subsequent debts/credits
Credit memos and cancellations
Invoice verification in the background
Automated processing
GR/IR account maintenance
Customizing for invoice verification
Consumption Based Planning
Master data
Planning run and evaluation
Lot-size calculation
Forecasting in consumption-based planning
Source determination during MRP
MRP areas and storage locations
Procurement of Services
Master data
Service specifications
Sources of supply and optimized procurement
Value limits for unplanned services
Invoice verification for services
Value limits for unplanned services
Integration with other processes
Customizing in Materials Management
Introduction to working with customizing projects and the Implementation Guide
Global settings in the SAP system
Setting up the organizational levels in materials management
Settings for master data in materials management
Settings for valuation and account assignment, especially account determination
Special settings for purchasing, including message determination
Special settings for inventory management, including creating a new movement type