sap material management course

Material Management is a functional module that is used for Procurement Handling and Inventory Management and Invoice Verification. This module mainly deals with the Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification, Integration with other Modules, etc. At the conclusion of this SAP MM training course, you will be able to: Enter goods movements in the SAP system and perform relevant implementations for special functions Prepare and perform a physical inventory of warehouse stock Make Customizing settings in materials management Utilize your knowledge directly as a junior consultant in your first period of practice (Solution consultants who are responsible for implementing the procurement functions of mySAP ERP and mySAP Supply Chain Management). Join GB training & placement centre to experience the best SAP Material Management Training in Chandigarh.

Course content

Chapter 1. SAP Introduction
  • Introduction to ERP
  • Introduction to SAP
  • SAP R/3 Architecture
  • ASAP Methodology
  • Procurement Process
Chapter 2. Basic Settings
  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization
  • Storage Location
  • Purchase Group
  • Material Group
Chapter 3. Master Data
  • Material Master
  • Vendor Master
  • Purchasing Info Record
  • Source List
  • Quota Arrangement
Chapter 4. Procurement of Stock and Consumable Material
  • Request for Quotation Management
  • Quotation Processing
  • Purchase requisition Creation
  • Purchase Order Creation
  • Contracts
  • Scheduling Agreements
  • Blanket Purchase Order
  • Automatic PO Creation
Chapter 5. Optimized Purchasing
  • Processing Non-Assigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions
Chapter 6. Inventory Management
  • Goods Receipts
  • Reservations and Goods Issue
  • Stock Transfers
  • Transfer Posting
  • Special Inventory Management Features
  • Stock Transport Order
Chapter 7. Configuration
  • Master Data
  • Purchasing Documents
  • Inventory Management
  • Enterprise Structure
Chapter 8. Special Processes
  • Consignment
  • Subcontracting
  • Pipeline Process
  • Service Procurement
Chapter 9. Physical Inventory
  • Physical Inventory Management
  • Cycle Counting
  • Inventory Sampling
Chapter 10. Message Output Determination
Chapter 11. Pricing Procedure
Chapter 12. Release Strategies
Chapter 13. Integration
  • MM-FI Integration
  • MM-SD Integration
Chapter 14. Invoice Verification
  • Basic Invoice Verification
  • Credit Memos
  • Subsequent Debits and Credits
  • Variances and Blocking
  • GR/IR Account Maintenance
Chapter 15. Material Requirements Planning
  • Reorder point planning
  • Lot size calculation
  • Planning run
  • Planning results

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