• 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

• Material Master
• Vendor Master
• Purchase Info Record
  Source Determination
• Source List
• Quota Arrangement

• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)
  Outline Agreement
• Contracts
• Schedule Agreement

• Define Document Type
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level

• Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

• 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

• Service Master Creation
• Model Service Specifications - MSS
• Service PO
• Service Entry Sheet

• 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

• Types of Physical Inventory
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List Of Inventory Differences
• Post the Difference

• Consignment
• Stock transport order
• Subcontracting
• Pipeline
• Returnable transport packaging – RTP
• Third Party Processing

• Introduction to Material Valuation
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition& Assignment

• 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, Cosignment,Pipeline)
• GR/IR Account Maintenance
• Stochastic Block
• Parking Invoice Document

• 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

• LSMW (Migration of the Data from Non SAP to SAP System)
• Controlling Settings (Cost Center and Cost Element Etc...)