SAP MM (Material Management) is one in every of the necessary modules in SAP ERP package and mm application module supports the procurement and inventory functions occuring in daily business operations. This mm module contains several aspects like buying, product receiving, material storage, consumption-based planning, and inventory. SAP mm is integrated with different SAP modules like Finance (FI), controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production planning (PP) and Warehouse Management (WM).
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SAP Material Management : SAP MM Interview queries and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments are provided
SAP MM Course Content
(we can customise the course Content as per your requirements)
Introduction to ERP
· ERP Packages
· Introduction to SAP
· Functions and Objectives of MM
· SAP Real Time Project Team Structure and Business Process
· SAP R/3 Architecture
SAP Navigation
Organizational structure of an Enterprise in the SAP R/3 System
· Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Master Data
· Material Master
· Vendor Master
· Purchase Info Record
Source Determination
· Source List
· Quota Arrangement
Purchasing
· Purchase Requisition
· Purchase Order
· Request For Quotation (RFQ)
Outline Agreement
· Contracts
· Schedule Agreement
Document Types for Purchasing Documents
· Define Document Type
· Define Number Ranges for Document Types
· Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
· Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Pricing Procedure
· Maintain Condition Table
· Define Access Sequence
· Maintain Condition Table
· Define Condition Types
· Define Calculation Schema
· Define Schema Group
· Define Schema Group
o Schema Group Vendor
o Schema Group for Purchasing Organization
o Assignment of Schema Group to Purchasing Organization
· Define Schema Determination
o Determine Calculation Schema for Standard Purchase Orders
External Service Management
· Service Master Creation
· Model Service Specifications - MSS
· Service PO
· Service Entry Sheet
Optimized Purchasing
· Automatic PO w ref to PR
· Automatic PO at GR
Inventory Management
· Movement types
· Goods Receipt
· Goods Issue
· Transfer Postings
o Transfer Posting from Stock to Stock
o Transfer Posting from Plant to Plant
o Transfer Posting from Sloc to Sloc
· Return Delivery to vendor
· Initial Entry of Stock Balances
· Reservations
Physical Inventory
· Types of Physical Inventory
· Creating Physical Inventory Document
· Entering Physical Inventory Count
· List Of Inventory Differences
· Post the Difference
Special Stocks and Special Procurement Types
· Consignment
· Stock transport order
· Subcontracting
· Pipeline
· Returnable transport packaging – RTP
· Third Party Processing
Valuation and Account Determination
· Introduction to Material Valuation
· Split Valuation
· Configure Split Valuation
· Defining Global Categories
· Defining Global Type
· Defining Local Definition& Assignment
Invoice Verification
· Basic Invoice Verification Procedure
· Invoice for Purchase Order
· Unplanned Delivery Costs
· Planned Delivery Costs
· Credit Memo
· Blocking the Invoice
· Releasing Blocked Invoices
· Subsequent Debit/Credit
· Automatic Settlements (ERS, Consignment, Pipeline)
· GR/IR Account Maintenance
· Parking Invoice Document
Integration Concepts
· Integration of MM with FI/CO
Automatic Account Determination
· Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer