SAP Material Management(MM)

Overview

Introduction to ERP and SAP MM - Overview of Procurement Processes - Master Data - Procurement of Stock Materials - Procurement of Consumable Materials - Procurement of External Services - Reporting and Analysis Functions - MRP - Source of Supply - Source Determination - Optimized Purchasing - User Parameters and its Customizing - Purchase Order Monitoring - Invoicing Plan - Document Release Procedure - Invoice entry - Invoice Variance and Blocking Reasons - Subsequent Debits, Delivery Cost and Credit Memos - SAP MM Pricing Procedure - Introduction to Inventory Management - Goods Receipt - Stock Transfer and Transfer Postings - Reservations - Goods Issue - Subcontracting - Vendor Consignment - Physical Inventory - Reporting in Inventory Management - Number Assignment - Movement Types - Vendor Master Customizing - MM Transaction Customizing - Message Determination - Organizational Levels and its Customizing - Material Type Customizing - MM-FI Integration - Split Valuation - PP Integration - SAP SD-MM Integration - SAP MM Tables Overview - How to book SAP Certification Exam - SAP ASAP Methodology - SAP Projects and Ticket Handling - SAP MM Interview Questions - SAP MM User Exits Overview