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