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
• Schema Group Vendor
• Schema Group for Purchasing Organization
• Assignment of Schema Group to Purchasing Organization
• Define Schema Determination
• 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
• Movement types
• Goods Receipt
• Goods Issue
• Transfer Postings
• Transfer Posting from Stock to Stock
• Transfer Posting from Plant to Plant
• 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
• Stochastic Block
• 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
• Integration of MM with PP
• MRP Concepts
• Planned Independent Requirements
• Consumption Based Planning
• Reorder Point Planning
• Automatic and Manual ROP
• Forecast Based Planning