SAP Material Management Video Training Materials
SAP MM Course
Curriculum:
1. 
Introduction to SAP
1.
Discussion on ERP and other ERP
clients in the market
2. Comparison with SAP to other ERP clients and focusing on the
points of SAP over other ERP clients
3.
Introduction to SAP screens and ways
of calling the transaction
4.
Definition on Configuration and Customization
2. Organization
Structure
1.
Definition on Organization elements
Client
Company Code Plant
Storage Location Purchasing Group
2.
Assignment of Organization elements
and making of Organization structure
3.
Master
Data in Material Management
1.
Configuration and customization
activities on Material Master
2. Configuration
and customization activities on Vendor Master
3. Configuration
and customization activities on Info Record Master
4. Configuration
and customization activities on Source List
Master
4.
Procurement Cycle
1.
Discussion of
complete procurement cycle from Demand to Supply in real time perspective
5.
Purchase
Requisition
1.
Direct Purchase Requisition
2.
Indirect Purchase Requisition
3.
Configuration on Purchase Requisition
6.
Request
For Quotation(RFQ)
1.
Configuration and Customization
activities on RFQ
7.
Quotation
1.
Maintain Quotation
2. Price
Comparison
8.
Purchase
Order
1.
Standard Purchase Order
Configuration on Document type Discussion on
item category
2. Subcontracting
Purchase Order
Complete process discussion like creating Sub
contracting PO, Goods Issue, GR. Creation and exploding of BOM
Details of consumption of components with respective
movement types
3. Consignment
Purchase Order
Complete process execution like PO creation, GR and
settlement.
4. Third
Party Purchase Order
Configuration and process execution activities
Creation of Third Party PO from Sales Order
5. Stock
Transport Order
Intra-Stock STO with MM route Intra-Stock STO
with Delivery Inter-Stock STO
6. Services Order
Complete process execution Configuration
activities on Service Orders
9.
Pricing Procedure
1.
Condition Techniques
2.
Access Sequence
3. Pricing
determination process
4. Schema determination
10.
Release
Procedures
1.
Edit Characteristics
2. Edit Classes
3. Release Procedures
Release Group Release Code Release Indicator
Release Strategy Work Flow
11. Contracts
1.
Value
Contracts
2. Quantity Contracts
12. Schedule Agreements
1. Schedule
Agreements without Release profile
2. Schedule
Agreements with Release profile
13. Inventory Management
1.
Goods
Receipts
2. Goods Issues
3. Transfer Posting
4. Movement
Type Creation
14. Automatic Account Determination
1.
Valuation Class
2. Account
Category Reference
3. Account Postings
15. Split Valuation
1.
Valuation Type
2. Configuration
related to Split Valuation
16. Physical Inventory
1.
Annual Inventory
2. Periodic Inventory
3. Cyclic Inventory
17. Invoice Verification
1. Invoice Verification
2. Automatic
Invoice Verification
3. Credit Memo
4. Subsequent Debit
5. Subsequent Credit
18. Consumption Base Planning(CBP)
1.
Different CBP techniques such as
Forecasting, Time phased, Reorder point Planning
2. Configuring
CBP procedure
3. Lot Sizing
4. Execution
of CBP with Reorder Point Planning
5. MRP
stock/requirement list
19. Automatic PO process
1.
Configuration on automatic PO
20. Cross Module i.e Integration Configuration
1.
Production Module
2. Warehouse Module
3. Quality Module
4. Sales
and Distribution
5. Finance
and Controlling
