SAP Courses

SAP Material Management

SAP Material Management Course Content
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1. Procurement process
2. organization levels
3. PO creation
4. GR ( W.r.t PO, SA, Delivery doc, w/o ref ) / GI/ ST/ Invoice posting
Account postings 
Master data- Vendor / Material.
initial stock postings


5. Procurement process
Stock material / Consumption material / External services/ 
Automated procurement process.
Source of supply
Info record
Scheduling agreement

Source determination 
Source list
Quota arrangement

Optimized purchasing management 
Processing of assigned PR
processing non assigned PR

Specific procurement process
invoicing plan

Physical inventory process. 
If required WM
Qty correction at WM & IM level

Organization structure
Vendor master
Doc types in purchasing
Message determination & Output control
Setting for Attributes of material types
Setting for material types
Field selection control
Automatic account determination
Pricing schema
Release strategy
Configuration for STO process – Intra and inter plant
Split valuation

Invoice processing 
Invoice verification
doc parking
Variances & Blocking reasons
Release block invoices
subsequent debit/ credit/ delivery/ costs & Credit memos
Automated process in invoice verification 

Live project exposure on which trainers have worked on.

Up gradation 4.7 to ECC 6.0
Out put determination – Email functionality ( Converted from Fax / Print to Email)
CIN Master- Customization
Retrieving missing documents 

Ware House Mangement (This is not the part of MM Course)
Complete customization of WM 
Picking / Put away strategy 
Storage type
Storage section
Automatic TO creation/ Confirmation
Integration part with MM WM SD PP QM 
Posting change notice
Production supply area 
Special setting for dangerous goods movements