Professional Training &
100% Projects Based Training

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Part Time
Duration 2 Months
Class 1.5 Hrs. Daily
Days Mon-Fri
Half Time
Duration 1 Month
Class 3 Hrs. Daily
Days Mon-Fri
Full Time
Duration 2 Weeks
Class 4.5 Hrs. Daily
Days Mon-Fri

Overview of SAP MM (Materials Management)

SAP MM Training is delivered by a real time working SAP Consultant with more than 21 Years of experience in Multi National Companies. Having vast industrial Domain experience in Manufacturing industry. SAP MM ( Material Management ) is one of the important modules in SAP ERP.

Enterprise Structure & Financial Accounting Global settings

  • Define Company, Company Code
  • Business Area
  • Assign Company code to Company
  • Fiscal Year & Posting Periods
  • Document Number ranges
  • Document Types
  • Field Status Variant
  • Tolerance groups for employees

General Ledger Accounting

  • Chart of accounts
  • Account group
  • Retained Earnings Account
  • Assign company code to chart of account
  • G/L accounts Creation

Material Management Concept

  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization


  • Introduction to Purchasing‚ Integration of Purchasing with Other Modules
  • Procurement for Stock Vs Procurement for Consumption
  • Organization of An Enterprise in The Sap System
  • Purchasing Menu
  • Structure of Purchasing Document
  • Material Master Data
    • Storage Location
    • Purchase Group
    • Material Group
    • Master Data
    • Material Master
  • How the Information Organized
  • Vendor Master Data
    • Vendor Master
    • Vendor Group
    • Vendor number range
    • Assign vendor number range to vendor group
    • Purchasing Info Record\

Payment Term

Purchase Requisition

  • Introduction
  • Creating Purchase Requisitions
  • Changing Purchase Requisition
  • Flagging PR
  • Display PR
  • Archiving PR

Structure for RFQ & Quotation

  • Structure of Rfq And Quotation
  • Creation of Rfq
  • Create Material Master Material in Sap
  • Create Purchase Request Changes

Purchase Order

  • Introduction to Purchase Orders
  • Definition and Important Terms on Po
  • Item Category
  • Creating Po With Master Record
  • Reference Method and Creating A Purchase Order with Zero Value
  • Account Assignment‚ Single and Multiple Account Assignment to Po
  • Outline Purchase Agreements with Vendor
  • Conditions in Outline Agreements
  • Conditions in Outline Agreements
  • Distributed Contracts and Example of Working with Distributed Contracts
  • Creating A Contract and Manually
  • Item Category Account Assgt. Category in Contract

Optimizing Purchasing

  • Introduction to Optimized Purchasing
  • Integration and Activities
  • Creating Source List Manually
  • Maintaining A Source
  • Automatic Generation of Source List

Reporting in Purchasing

  • Reporting in Purchasing
  • General Analysis in Purchasing
  • Conditions and Price Determination
  • Time-Independent Conditions

Condition Types

  • Condition Types Assigned to Categories
  • Price Determination
  • Vendor Confirmations
  • Release Procedure

How to Display the TCODES in SAP Creation of Factory Calendar

Reservation & Transfer of Material

  • Reservations and Goods Issue
  • Stock Transfers
  • Transfer Posting

Inventory Management

  • Special Inventory Management Features
  • Stock Transport Order

Special Processes

  • Service Procurement
  • Physical Inventory

Inventory Process

  • Physical Inventory Management
  • Inventory Sampling

Message Output Determination

  • Release Strategies
  • Batch Management


  • Overview
  • Goods Transfer to vendor
  • Goods receipt from vendor
  • Subsequent adjustment


  • Stock of vendor
  • Goods receipt for consignment stock
  • Goods issue from consignment stock at a cost center


MM-FI Integration MM-SD Integration


  • Create controlling area
  • Assign company code to controlling area
  • Maintain controlling area setting
  • Maintain number ranges for controlling documents

Maintain version

  • Define profit center standard hierarchy
  • Define profit center
  • Create cost center
  • Cost center actual/plan/version
  • Create primary cost element

Quota Agreement

  • Introduction to Quota Arrangement
  • Allocation of Quota Arrangements
  • Splitting Quota Arrangement
  • Priority and Maximum Release Qty Per Period
  • Create Po When Vendor Supplying Plant Known


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