SAP MM COURSE CONTENTS

I part

Introduction to SAP

Basis

MM overview

Procurement cycle

SAP navigation

Company code navigation

Enterprise structure

II part Master data

Material master

Vendor master

Purchase info record

Source list

Outline agreements

Contract

Schedule agreement

Quota arrangement

III part Transaction data

Purchase requisition

Request for quotation

Quotation maintenance

Price comparison

Rejection of quotation

Purchase order

Purchase order without reference

Purchase order with reference

Purchase order for stock material

Purchase order for consumable material

IV part Inventory management &Physical inventory

Goods receipt

Goods issue

Stock transfer

Transfer posting

Subcontracting

Consignment

Pipeline

Movement types

Reservation

Physical inventory document entry

Physical inventory count

Inventory count difference post

V part Valuation and account assignment

Price control

Valuation class

Valuation grouping code

Account determination

VI part Invoice Verification

Invoice entry

Invoice block

Releasing invoices

Invoice verification

Invoice variance

Subsequent credit/debit

Tax treatment

Direct posting

Planned delivery cost

Unplanned delivery cost

ERS

VII part MRP

MRP types

Planning types

Lot size

Stock/requirement list       

Planning evaluation

VIII part External service management

Service master

Procurement of services

Service entry sheet

Invoice verification