SAP MMSAP MM

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SAP Overview & Navigations

Introduction to SAPTypes of SAP Projects and terms associated with itLogon to SAP system & Navigations

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Organizational Levels

SAP MM Organizational Levels & its importanceCompany CodePlantStorage LocationPurchasing OrganizationPurchasing Group

Master Data

Material MasterMaterial ViewsMaterial TypesVendor MasterAccount Group, Reconciliation Account, Partner RolesPurchasing Info Records (PIR)Source List

SAP Procurement Cycle

Purchasing Documents

Purchase RequisitionPurchase OrderOutline Agreements: Contracts & Scheduling Agreements

Procurement Processes

Procurement for StockProcurement for ConsumptionProcurement of External ServicesSpecial Procurement ProcessesSubcontracting ProcessConsignment Process

Reports in Purchasing

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Inventory Management

Goods ReceiptGoods IssueTransfer PostingStock Transfer

Physical Inventory Process

Invoice, Subsequent Debit, Credit Memo, Subsequent Credit

SAP MM Customization

Enterprise StructureCustomization related to PurchasingNumber RangesPO Release ProcedurePrice Determination ProcedureSplit ValuationMaterial Types, Number ranges for Material & Accounting Document, MIGOpersonal SettingsAutomatic Account DeterminationAttributes of System Messages (Error, Warning)

SAP Projects related roadmap & terminologies

SAP MM Posting Period

Logistics Invoice Verification (LIV)