SAP MM Online/Class Room Training Course Contents 

SAP Navigation

  • Login
  • Sessions
  • SAP Screens
  • Features of SAP Navigations

SAP-MM Overview

  • Organization Data
  • Master Data
  • Transactions
  • Reports
  • Integration with other modules

Organization Data

  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

Master Data
Material Master

  • Material Types
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Material Groups
  • Change and display of Material Master etc

Vendor Master

  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions

PurchaseInfo Record

  • Number Range for Info Record
  • Creation of Info Record with and without Plant etc.
  • Change and Display of Info Record etc.

Source List
Quota Arrangement
Purchase Requisition

  • Number Range for PR
  • Define New Document type
  • Requisition or Tracking No.
  • Source Determination
  • Assignment of Source

Request For Quotation

  • Number Range for RFQs
  • Define New Document type
  • Create/Change/Display RFQ
  • Print/Transmit RFQ


  • Maintaining Quotations
  • Rejection of Quotation

Price Comparison of Quotations

  • Comparison of Quotations with Mean Price
  • Maximum Price and Minimum Price
  • Use of Collective Number for Comparison

Purchase order

  • Number Range for Purchase Order
  • Create/Change/Display PO
  • PO with Reference to PR/Quotation/Contract
  • PO w/o Material Master

Outline agreements

  • Number Range for Contracts
  • Value Contract
  • Quantity Contract
  • Centrally Agreed Contract
  • Contract Release Order
  • Contracts with Reference purchase Organization
  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Delivery Schedule

Purchasing Optimization

  • Creation of Automatic PO
  • Pre Requisites for Creation of Automatic PO etc

Pricing procedure

  • Domestic/Import Pricing Procedure
  • STO Pricing Procedure

Release strategies for purchase documents

  • Release Procedure for PR
  • Release Procedure for External Purchasing Documents

Goods Receipt

  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/Deliveries/Others
  • Different stock types for GR
  • Reversal of GR
  • Cancellation of GR
  • Accounting Documents etc.

Goods Issue

  • GI W.R.T Order/BOM/Others
  • A/C Document

Stock Transfers

  • Plant to Plant/Store to Store
  • One Step Procedure
  • Two Step Procedure

Physical Inventory

  • Manual Physical Inventory
  • Cycle Counting

Batch Management
Invoice Verification

  • Invoice verification
  • Subsequent Credits
  • Subsequent Debits and Credit Memos
  • Parking of Invoices
  • Blocking and Release of Invoices
  • ERS etc.

Special Procurement Process

  • Consignments
  • Pipeline Materials
  • Sub Contracting Process
  • Returnable Transport Packaging etc
  • Third Party
  • Intra and Inter Company Stock Transfer

Service Procurement

  • Service Master Record
  • PO for Service
  • Service Entry Sheet
  • Invoice Verification for Service

Valuation and Account Determination

  • A/c Determination with Wizard
  • A/c Determination w/o  Wizard               
  • Split Valuation

Integration on

  • MM-SD
  • MM-PP
  • MM- FICO

Technical Knowledge

  • Reports
  • IDOC
  • Tables

CIN Overview

  • Experiences from Implementations (Case Study or Project)
  • Setting Up Company Structures (Organizational Units in mySAP Business Suite)
  • Integration and Dependencies.