SAP MM Online Training.

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Why SAP MM Online Training @ GO IT ?

GO IT Soft is a Leading IT Training Solution Provider for the SAP MM Online Training by Qualified & Certified Professionals.

Who Can go with SAP MM Online Training ?

1) Anybody from Mechanical Engineering background
2) Anybody who is currently working in Material Management domain and Anybody from SAP background

What is SAP MM ?

SAP MM ( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory.

SAP MM module is fully integrated with other modules in the SAP R/3 System such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM).

One of the important process in SAP MM module is Purchasing/Procurement. The purchasing process is initially started when there is a requirement of material/service for the organization

Key Features of SAP MM Online Training:

1) 40 hours of Live Training

2) Free 60 days IDES Access

3) Life time access to Course Recordings

4) Complete set of Documents

SAP MM Online Training

SAP MM Online Training Course Content:

We have designed a SAP MM Online Training Course Curriculum which is more elaborate and can understand & follow the course by any individual like, Beginners to Consultants…                          

1.  Introduction to SAP

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

2.  Organization Structure

    1. Definition on Organization elements


  Company Code


  Storage Location

 Purchasing Group

2. Assignment of Organization elements and making of Organization structure

3.  Master Data in Material Management

    1. Configuration and customization activities on Material Master
    2. Configuration and customization activities on Vendor Master
    3. Configuration and customization activities on Info Record Master
    4. Configuration and customization activities on Source List Master

4.  Procurement Cycle

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

5.  Purchase Requisition

    1. Direct Purchase Requisition
    2.  Indirect Purchase Requisition
    3.  Configuration on Purchase Requisition

6.  Request For Quotation(RFQ)

    1. Configuration and Customization activities on RFQ

7.  Quotation

    1. Maintain Quotation
    2. Price Comparison

8.  Purchase Order

    1. Standard Purchase Order

          Configuration on Document type

Discussion on item category

2. 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

3. Consignment Purchase Order

          Complete process execution like PO creation, GR and settlement.

4. Third Party Purchase Order

          Configuration and process execution activities

                 Creation of Third Party PO from Sales Order

5. Stock Transport Order

          Intra-Stock STO with MM route

                 Intra-Stock STO with Delivery

Inter-Stock STO

6. Services Order

          Complete process execution

                 Configuration activities on Service Orders

9.  Pricing Procedure

    1. Condition Techniques
    2.  Access Sequence
    3. Pricing determination process
    4. Schema determination

10. Release Procedures

    1. Edit Characteristics
    2. Edit Classes
    3. Release Procedures

          Release Group

                 Release Code

Release Indicator

Release Strategy

Work Flow

11.  Contracts

    1. Value Contracts
    2. Quantity Contracts

12.  Schedule Agreements

    1. Schedule Agreements without Release profile
    2. Schedule Agreements with Release profile

13.  Inventory Management

    1. Goods Receipts
    2. Goods Issues
    3. Transfer Posting
    4. Movement Type Creation

14.  Automatic Account Determination

    1. Valuation Class
    2. Account Category Reference
    3. Account Postings

15.  Split Valuation

    1. Valuation Type
    2. Configuration related to Split Valuation

16.  Physical Inventory

    1. Annual Inventory
    2. Periodic Inventory
    3. Cyclic Inventory

17.  Invoice Verification

    1. Invoice Verification
    2. Automatic Invoice Verification
    3. Credit Memo
    4. Subsequent Debit
    5. Subsequent Credit

18.  Consumption Base Planning(CBP)

    1. Different CBP techniques such as Forecasting, Time phased, Reorder point Planning
    2. Configuring CBP procedure
    3. Lot Sizing
    4. Execution of CBP with Reorder Point Planning
    5. MRP stock/requirement list

19.  Automatic PO process

    1. Configuration on automatic PO

20.  Cross Module i.e Integration Configuration

    1. Production Module
    2. Warehouse Module
    3. Quality Module
    4. Sales and Distribution
    5. Finance and Controlling

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