Chapter-1 Basics

• SAP Overview

o SAP R/3 Basics

o Business Framework Architecture

• MM Overview

o Organization Structure of an Enterprise

o Procurement Process

 Purchase Requisition

 Purchase Order

 Goods Receipt

 Invoice Verification

Chapter-2 MM Procurement Process

• Master Data

o Material Master

o Vendor Master

o Purchase info Record

• Purchasing

o Purchase Order (PO)

o Purchase Requisition (PR)

o Request for Quotations (RFQ)

• Special Stocks and Special Procurement Types

o Stock Items

o Non-Stock/Consumable Items

o One Time Material

o Service Orders, Service Entry Sheet

o Subcontracting

o Stock Transport Order

• Source Determination

o Source List

o Source Determination

• Release Procedures for Purchasing Documents (with and without classification

o Creation of Characterstics

o Creation of Class

o Release Groups, Code, Indicator, Pre-requisites

o Release Strategies

Chapter-3 Inventory Management

• Goods Receipt

• Goods Issue

• Transfer Posting

• Reservation

• Physical Inventory

Chapter-4 Invoicing

• Invoice Posting

• Variances and Blocking Reasons

• Release Blocked Invoices

• Automatic Settlements - Evaluated Receipt Settlement(ERS)

Chapter-5 Valuation and Account Assignment

• Material Price Change

• material Valuation Type

• Configure Automatic Account Determination

Chapter-6 Material Requirements Planning (MRP)

• Planning Requirements

• Over All Procedures

• Planning Run

Chapter-7 Reporting in SAP MM

• Reporting at Document Level

• Reporting with the Logistics Information System

Chapter-8

Overview of integration of MM with other modules FICO, SD and PP

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