Module 1 – SAP MM Introduction

• What is ERP?
• Understanding SAP MM
• Functions of MM
• MM Cycle Overview
• MM Objectives 
• Build an Organizational structure within the SAP R/3 System
• Creation a Company
• Company code creation 
• Storage Location, Plant, and Purchasing Organization 
• Purchasing Groups & Assignments
• Overview of Master Data
• Material & Vendor Master
• About Info Record

Module 2 Determining Source 

• Determination of a Source

Module 3 Concepts of Purchasing

• About Purchase Requisition & Purchase Order
• Outline Agreements
• Overview of Request for Quotation (RFQ)

Module 4 Purchasing Documents Release Process

• Create Characteristics & Class
• Understand Release Group & Codes
• Overview of Release Indicators and Strategies
• Release Prerequisites

Module 5 Types of Documents for Purchase Documents

• Understand Document type
• Document Level Screen Layout
• Number Ranges for Document Type

Module 6 Pricing Process/Determination or Conditions

• Understand Access sequence & Condition Types
• About Calculation Schema & Schema Group
• Schema Group buying organization & Group vendor
• Understand Schema Determination
• Schema Group Assignment to Buying Organization
• Evaluate Calculation Schema for Standard POs

Module 7 Services Procedures

• Creating Service Master & Service PO
• Service Entry Sheet Creation
• Invoice w.ref. To Service Entry Sheet

Module 8 Overview of ESM-External Services Management

• Service Category’s Organization Status
• Service Category & Number Ranges
• Overview of Internal Number Ranges for Service Entry Specification
• Service Entry Sheet Number Ranges
• Allot Number Ranges
• About Screen Layout

Module 9 Concepts of Physical Inventory

• What is PI?
• PI Process Types
• Create PI Document
• Enter Total PI Count
• Types of Inventory Differences and Postings
• PI Difference Report Printing

Module 10 Understanding Inventory Management

• About Goods Movement
• Concepts of Goods Receipt (GR) & Issue (GI)
• Define Transfer Posting
• Reservation

Module 11 Types of Special Stocks & Special Procurement 

• About Consignment
• Subcontracting
• STO-Stock Transport Order
• Understand Pipeline
• TPP-Third Party Processing
• Concepts of RTP-Returnable Transport Packaging 

Module 12 Account Determination & Valuation

• Valuation of Materials
• Split Valuation & its Configuration
• Overview of Global Categories (Valuation)
• Global Valuation Types
• About Local Definition and Assignment (Area of Valuation)
• Invoice Verification Procedure
• Invoice for PO-Purchase Order
• Planned & Unplanned Delivery Costs
• Credit Memo
• Blocking & Releasing Blocked Invoices
• Subsequent Debit/Credit
• Maintenance of GR/IR Account 
• Automatic Settlements (ERS)
• Invoice for Tax & Discounts
• Invoice for Terms of Payment
• Parking Invoice
• Invoices for Purchase Orders with Account Assignment

Module 14 Integrate SAP MM with Other Modules

• Integration with FI/CO
• Integrate with SD & PP