Course Highlights
  • Enterprise Structure - SAP MM
  • Procure to Pay Cycle - SAP MM
  • Master Data
  • Purchase Requisition
  • Request for Quotation and Quotation
  • Purchase Order
  • Release Strategy Procedure
  • Output Type Determination
  • Automatic PO
  • Scales
  • Pricing Procedure
  • Contracts (Outline Agreements)
  • Scheduling Agreements
  • Invoice Verification Receipt
  • Stock Transfer Order
  • Subcontracting
  • Vendor Consignment
  • Pipeline
  • Service Procurement
  • Third Party Process (MM-SD Integration)
  • Split Valuation
  • Return Purchase order Process
  • Automatic account determination (MM-FI Itegration)
  • Freight charges in PO
  • Batch Management
  • LSMW
Skills you will learn!
Curriculum

2 Topics
Enterprise structure (Session - 1)
Enterprise structure (Session - 2)

1 Topic
Procure To Pay Cycle - SAP MM

1 Topic
Material Master Data

2 Topics
Vendor Master Data (Session - 1)
Vendor Master Data (Session - 2)

1 Topic
Inforecord and Sourcelist

1 Topic
Purchase Requisition

1 Topic
Request for Quotation and Quotation

3 Topics
Purchase Order (Session - 1)
Purchase Order (Session - 2)
Purchase Order (Session - 3)

5 Topics
Release Strategy Procedure for Purchase Order( Session - 1)
Release Strategy Procedure for Purchase Order( Session - 2)
Release Strategy Procedure for Purchase Requisition( Session - 1)
Release Strategy Procedure for Purchase Requisition( Session - 2)
Release Strategy Procedure for Purchase Requisition( Session - 3)

1 Topic
Automatic PO

2 Topics
Output Type Determination (Session - 1)
Output Type Determination (Session - 2)

1 Topic
Scales

1 Topic
Pricing Procedure

5 Topics
Inventory Management {Goods Receipt Goods Issue} (Session - 1)
Inventory Management {Goods Receipt Goods Issue} (Session - 2)
Inventory Management {Goods Receipt Goods Issue} (Session - 3)
Goods Receipt with Inbound Delivery(Session - 1)
Goods Receipt with Inbound Delivery(Session - 2)

5 Topics
Contracts (Outline Agreements)
Scheduling Agreement(Session_1)
Scheduling Agreement(Session_2)
Scheduling Agreement(Session_3)
Scheduling Agreement(Session_4)

2 Topics
Invoice Verification Receipt(Session - 1)
Invoice Verification Receipt(Session - 2)

5 Topics
Stock Transfer order(Session - 1)
Stock Transfer order(Session - 2)
Stock Transfer order(Session - 3)
Stock Transfer order(Session - 4)
Stock Transfer order(Session - 5)

2 Topics
Subcontracting Process(Session - 1)
Subcontracting Process(Session - 2)

2 Topics
Vendor Consignment(Session_1)
Vendor Consignment(Session_2)

1 Topic
Pipeline Procurement

2 Topics
Service Procurement(Session_1)
Service Procurement(Session_2)

3 Topics
Third Party Process MM-SD Integration (Session_1)
Third Party Process MM-SD Integration (Session_2)
Third Party Process MM-SD Integration (Session_3)

1 Topic
Split Valuation

1 Topic
Return PO

2 Topics
Automatic account determination MM-FI Integration (Session_1)
Automatic account determination MM-FI Integration (Session_2)

1 Topic
Reservation and Scrapping process

1 Topic
Freight Charges in PO

2 Topics
Batch Management (Session_1)
Batch Management (Session_2)

2 Topics
LSMW (Session_1)
LSMW (Session_2)

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SAP MM - Materials Management Full Course

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