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1. Introduction to SAP Material And Purchase
Management
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 India +91 9052775398
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2.  Professionals who ordain with the coursework
will find resource management pretty easy.
The SAP MM is being categorized into two
major segments. It compels with the groups of
Material and Purchase Management. Acquiring
the right kind of goods and services will
enhance the fruits of an organization. The
module is integrated with instructions that
would expertise its candidates. The online
training program encompasses a discreet
purpose

3.  The SAP MM is calibrated with a
logistical and functional assessment. The
course is framed by marketing experts.
The SAP Material management bestows
its entrant with a deep knowledge on the
subsequent principles.

4.  1) Effective ways by which stock
could be planned and monitored. 2)
Reception of goods to ordain with
requisite demands. 3) Methodologies
by which stock could be balanced
and maintained.

5.  Introduction to SAP
 ERP Packages
 Functions and Objectives of MM
 SAP R/3 Architecture

6.  SAP Navigation
Organizational structure of an Enterprise in the
SAP R/3 System
 Company, Company code, Controlling Area,
Plant, Storage Location, Purchase
Organization, Purchasing group

7.  Vendor Master
 Material Master
 Purchase Info Record
Source Determination
 Quota Arrangement
 Source List

8.  Purchase Order
 Purchase Requisition
 Request For Quotation (RFQ)
Outline Agreement
 Schedule Agreement
 Contracts

9.  Define Number Ranges for Document Types
 Define Document Type
 Define Screen Layout At Document Level

10.  Purchase Requisition, Purchase Order, Request
For Quotation (RFQ), Outline Agreement-
Contracts, Schedule Agreement


11.  Define Access Sequence
 Maintain Condition Table
 Maintain Condition Table
 Define Calculation Schema
 Define Condition Types
 Define Schema Group
 Define Schema Group

12.  Schema Group for Purchasing Organization
 Schema Group Vendor
 Assignment of Schema Group to Purchasing
Organization
 Define Schema Determination
 Determine Calculation Schema for Standard
Purchase Orders

13.  Model Service Specifications – MSS
 Service Master Creation
 Service Entry Sheet
 Service PO

14.  Automatic PO at GR
 Automatic PO w ref to PR

15.  Goods Receipt
 Movement types
 Transfer Postings
 Goods Issue
 Transfer Posting from Plant to Plant
 Transfer Posting from Stock to Stock

16.  Transfer Posting from Sloc to Sloc
 Initial Entry of Stock Balances
 Return Delivery to vendor
 Reservations

17.  Creating Physical Inventory Document
 Types of Physical Inventory
 Entering Physical Inventory Count
 Post the Difference
 List Of Inventory Differences

18.  Stock transport order
 Consignment
 Subcontracting
 Returnable transport packaging – RTP
 Pipeline
 Third Party Processing

19.  Split Valuation
 Introduction to Material Valuation
 Configure Split Valuation
 Defining Global Type
 Defining Global Categories
 Defining Local Definition& Assignment

20.  Invoice for Purchase Order
 Basic Invoice Verification Procedure
 Unplanned Delivery Costs
 Credit Memo
 Planned Delivery Costs
 Blocking the Invoice

21.  Subsequent Debit/Credit
 Releasing Blocked Invoices
 Automatic Settlements (ERS,
Cosignment,Pipeline)
 Stochastic Block
 GR/IR Account Maintenance
 Parking Invoice Document

22.  Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock
Transfer
 Integration of MM with FI/CO
Automatic Account Determination

23.  Integration of MM with PP
MRP Concepts
Consumption Based Planning
Planned Independent Requirements
Reorder Point Planning
Automatic and Manual ROP
Forecast Based Planning

24.  Controlling Settings (Cost Center and Cost
Element Etc…)
 LSMW (Migration of the Data from Non SAP
to SAP System)
 Free Downloads: SAP MM

25.  1. SAP Training Tutorial On Configuring
Purchasing [wpdm_file id=2]
 2. SAP Training Tutorial On Configuring
Pricing Procedure [wpdm_file id=1]
 3. SAP Training Tutorial On Configuring
Release Procedure [wpdm_file id=3]

26.  4. SAP Training Tutorial on how to Create,
Change and Maintain Material Master
Record [wpdm_file id=4]
 5. SAP Training Tutorial on how to Create,
Change and Maintain Vendor master record
[wpdm_file id=5]
 6. SAP Training Tutorial on how to Create,
Change Purchase Requisition. [wpdm_file id=6

27.  7. SAP Training Tutorial on How to Create,
Change Request For Quotation ( RFQ
) [wpdm_file id=7]
 8. SAP Training Tutorial on how to Create,
Change Purchase Order [wpdm_file id=8]
 9. SAP Training Tutorial on How to Create
Purchasing Inforecord. [wpdm_file id=9]
 10. SAP Training Tutorial on How to Maintain
Source List [wpdm_file id=10]

28.  11. SAP Training Tutorial on How to Create,
Change Contract. [wpdm_file id=11]
 12. SAP Training Tutorial on How to Create,
Change Scheduling Agreement [wpdm_file
id=12]
 13. SAP Training Tutorial on MRP Run is the
simple way of understanding the complex
MRP scenario in SAP [wpdm_file id=13]
 14. SAP Training Tutorial on Mass
maintanence by using transaction code
MM17 [wpdm_file id=14]

29.  15. SAP Tutorial on Goods Receipt [wpdm_file
id=15]
 16. SAP Training Tutorial on Goods
Issue [wpdm_file id=16]
 17. SAP Training Tutorial on Stock Transfers
and Transfer Postings [wpdm_file id=17]

30.  18.SAP Training Tutorial on Physical
Inventory [wpdm_file id=18]
 19.SAP Training Tutorial on Subconracting
Process [wpdm_file id=19]
 20. SAP Tutorial on Consignment Process
[wpdm_file id=20]

31.  21. SAP Training Tutorial on Invoice
verification [wpdm_file id=21]

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34. Introduction to SAP Material And Purchase
Management
Call Us Today!
 India +91 9052775398
 USA +13152825809
 contact@saptrainingsonline.com