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HOME > COURSE > SAP MM TRAINING


What is the SAP MM Course Duration ?

  • Over all 2 - Months

  • Batch Mode - Daily / Weekend


Who Can Learn SAP MM Course ?

  • MBA Logistics/Operation

  • Purchase/Logistics/Non IT/Other Experience in Manufacturing company

  • Any one who wants to make carrier in SAP

SAP MM Training Syllabus


1) Introduction to MM

  • Introduction to ERP

  • SAP Overview

  • Functions and Objectives Of MM

  • Overview Cycle of MM

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

  • Creation Of Organizational Elements - Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments


2) Master Data

  • Material Master

  • Vendor Master

  • Info Record


3) Source Determination

  • Source Determination

  • Material Master

  • Vendor Master

  • Info Record

  • Source Determination


4) Purchasing

  • Purchase Requisition

  • Purchase Order

  • RFQ - Request for Quotation

  • Outline Agreements


5) Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)

  • Define Document type

  • Define Number Ranges for Document Type

  • Define Screen Layout at Document Level


6) Release Procedure for Purchasing Documents

  • Creation of Characteristics

  • Creation of Class

  • Release Group, Release Codes, Release Indicator, Release

  • Prerequisite, Release Strategies


7) Conditions or Pricing Procedure or Price Determination

  • Define Access sequence

  • Define Condition Types

  • Define Calculation Schema

  • Define Schema Group

  • Schema group vendor

  • Schema group Purchasing Organization

  • Assignment of Schema group to Purchasing Organization

  • Define Schema Determination

  • Determine Calculation Schema for Standard Purchase Orders


8) External Services Management (ESM)

  • Define Organization status for service categories

  • Define service category

  • Define Number Ranges

  • Define Number Ranges for Service Entry Sheet

  • Define Internal Number Ranges for Service Entry Specification

  • Assign Number Ranges

  • Define Screen Layout


9) Procedure for Services

  • Creation of Service Master

  • Creation of Service PO

  • Creation of Service Entry Sheet

  • Invoice wref Service Entry Sheet


10) Inventory Management (IM)

  • Goods Movement

  • Goods Receipt - GR

  • Goods Issue - GI

  • Transfer Posting - TP

  • Reservation


11) Physical Inventory (PI)

  • Types of PI processes

  • Creating Physical Inventory Document

  • Entering Physical Inventory Count

  • List Of Inventory Differences

  • Post the Difference

  • Print Out PI Difference Report


12) Special Stocks and Special Procurement Types

  • Consignment

  • Stock transport order

  • Subcontracting


13) Valuation and Account Determination

  • Introduction to Material Valuation

  • Split Valuation

  • Configure Split Valuation

  • Defining Global Categories (Valuation Category)

  • Defining Global Type (Valuation Types)

  • Defining Local Definition& Assignment (Valuation Area)


14) Valuation and Account Determination

  • Basic Invoice Verification Procedure

  • Invoice for Purchase Order

  • Planned Delivery Costs

  • Unplanned Delivery Costs

  • Credit Memo

  • Blocking the Invoice

  • Releasing Blocked Invoices

  • Subsequent Debit/Credit

  • Automatic Settlements (ERS)

  • GR/IR Account Maintenance

  • Invoice for Tax, Discounts, Terms of Payment

  • Invoices for PO’s with Account Assignment

  • Parking Invoice

  • Invoice With reference to Service Entry Sheet


15) Integration with Other Modules

  • Integration of MM with FI/CO

  • Integration of MM with SD

  • Integration of MM with PP




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