Course Overview:

Course Name              SAP MM (Materials Management)
Demo Classes              On Demand
Mode of Classes          Online
Course Duration         30-35 Hours
Class Availability        Weekdays & Weekends
Demo Training            Email ID :

SAP MM (Materials Management) is one of the fundamental modules of SAP ERP system that is implemented in most of the installations of SAP. This module is related to the logistics part of SAP solution.
Green Board Learning Hub Online Training Institute provides best SAP SD Online Training by our highly professional trainers. We are delighted to be one of the best leading IT online training with best experienced IT professionals and skilled resources.


Sap Overview

  • Introduction to SAP
  • SAP related products, How SAP help in business
  • Various Modules in sap
  • Enterprise in the SAP R/3 System
  • SAP MM Introduction

Basic Concepts

  • Enterprise Structure
  • Basic of MM

MM Master Data

  • Material Master Record
  • Material Master Customization
  • Vendor Master Record
  • Source list Record
  • Quote Arrangement Record

Procurement Process

  • Details Understanding of Procurement Cycle
  • Quotation maintenance
  • Purchase requisition
  • Creation of Request for quotation
  • Price Comparison
  • Purchase order for Stock
  • Purchase order for consumable materials
  • Purchase order for external services
  • Document Type
  • Define Number Ranges for Document Types
  •  Define Screen Layout At Document Level

Good Receipt

  • Material movement type
  • Material document, Accounting document
  • Valuated Good Receipt
  • Valuated Goods Issue
  • Service entry sheet of purchase order


Invoice Verification

  • How to post vendor invoice (LIV- Logistics Invoice Verification )
  • Three way invoice verification
  • Debit/Credit memo
  • Invoice Verification
  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing
     Stock Transfer
  • Concept of Stock transfer
  • One Step Stock transfer
  • Two Stock transfer

Subcontracting Process

  • Concept of Subcontracting Process
  • Subcontracting Purchase order, Good receipt, invoice verification

Purchase Order Return Process

  • Return Purchase Order
  • Cancel Material document
  • Cancel vendor invoice

Valuation & Account determination

  • Valuation of material (Standard/Moving AVG Price)
  • Material Price change
  • Split valuation
  • Account Determination
  • FI-MM Integration

PO Pricing

  • Calculation Schema
  • Pricing Procedure
  • Condition Type, Access sequence

Report & Inquiry

  • Run Repots
  • Run PO,GR,IV Inquiry Screens
     Additional Concepts
  • ASAP Methodology
  • Types of SAP Projects