SAP MM – Course Content

What is SAP MM. 

SAP MM (Material Management) Module is an SAP ERP component that helps organizations with material management, inventory management, and warehouse management in the supply chain process. It is a part of SAP ECC’s logistics functions which consists of several components and sub-components. The most prominent and widely used components are Master Data, Purchasing, and Inventory. 

SAP-MM Overview: 

SAP MM (Materials Management) is a module in SAP-ERP Central Component (ECC) that provides companies with materials, inventory and warehouse management capabilities. The primary goal of SAP MM is to make sure that materials are always kept in proper quantities and without shortages or gaps in the organization’s supply chain. It also helps supply chain professionals and other SAP users complete the purchasing of goods in a timely and cost-effective way and to be able to deal with day-to-day changes in these processes. 

SAP MM Course Curriculum: 

1. Introduction to SAP 

• Discussion on ERP and other ERP clients in the market 
• Comparison with SAP to other ERP clients and focusing on the points of SAP over other ERP clients 
• Introduction to SAP screens and ways of calling the transaction 
• Definition on Configuration and Customization 

1. Organization Structure 

1.Definition on Organization elements  

• Client 
• Company Code 
• Plant 
• Storage Location  
• Purchasing Group 

2.Assignment of Organization elements and making of Organization structure 

3.Master Data in Material Management 

• Configuration and customization activities on Material Master 
• Configuration and customization activities on Vendor Master 
• Configuration and customization activities on Info Record Master 

• Configuration and customization activities on Source List Master 

4.Procurement Cycle 

• Discussion of complete procurement cycle from Demand to Supply in real time    perspective 

5.Purchase Requisition 

• Direct Purchase Requisition 
• Indirect Purchase Requisition 

• Configuration on Purchase Requisition

6.Request For Quotation (RFQ) 

• Configuration and Customization activities on RFQ 

7.Quotation 

• Maintain Quotation 
• Price Comparison 

Purchase Orders: 

8.Standard Purchase Order 

• Configuration on Document type 

• Discussion on item category 

9.Subcontracting Purchase Order 

• Complete process discussion like creating Sub contracting PO, Goods Issue, GR. Creation and exploding of BOM 
• Details of consumption of components with respective movement types 

10.Consignment Purchase Order 

• Complete process execution like PO creation, GR and settlement. 

11.Third Party Purchase Order 

• Configuration and process execution activities  

• Creation of Third-party PO from Sales Order 

12.Stock Transport Order 

• Intra-Stock STO with MM   
• Intra-Stock STO with delivery  

13.Services Order 

• Complete process execution 
• Configuration activities on Service Orders 

14.Pricing Procedure 

• Condition Techniques 

• Access Sequence 
• Pricing determination process 
• Schema determination 

15.Release Procedures 

• Edit Characteristics 
• Edit Classes 
• Release Procedures 
• Release Group  
• Release Code 
• Release Indicator 
• Release Strategy 
• Work Flow 

16.Contracts 

• Value Contracts 
• Quantity Contracts  

17.Schedule Agreements 

• Schedule Agreements without Release profile 
• Schedule Agreements with Release profile 

18.Inventory Management 

• Goods Receipts 
• Goods Issues 
• Transfer Posting 
• Movement Type Creation 
  

19.Automatic Account Determination 

• Valuation Class 
• Account Category Reference 
• Account Postings 

20.Invoice Verification  

• Invoice Verification 
• Automatic Invoice Verification 
• Credit Memo 
• Subsequent Debit 
• Subsequent Credit