Course Curriculum
Introduction to SAP & ERP
Introduction to SAP & ERP
SAP Navigation (GUI)
Organizational Structure in SAP-MM
Company Code
Plant
Storage Location
Purchasing Organization
Purchasing Group
Assignments in MM
Master Data in SAP-MM
Material Master (MM01,
MM02, MM03)
Vendor Master (XK01,
XK02, XK03)
Purchasing Info Record
Source List
Quota Arrangement
Procurement Process (P2P Cycle)
Purchase Requisition (PR) – ME51N
Request for Quotation (RFQ) – ME41
Quotation Maintenance
Purchase Order (PO) – ME21N
PO Release Strategy
Inventory Management
Goods Receipt (MIGO)
Goods Issue
Transfer Posting
Stock Overview (MMBE)
Stock Types
(Unrestricted, Blocked,
Quality)
Invoice Verification
Invoice Posting (MIRO)
GR/IR Account
Invoice Blocking
Credit Memo
Pricing & Conditions
Condition Types
Pricing Procedure
Taxes in MM
Discounts & Freight
Valuation & Account Determination
Material Valuation
Automatic Account Determination
Integration with FICO
Release Strategy
PR Release
PO Release
Workflow concept
Reporting in SAP-MM
Standard Reports
Custom Reports
MIS Reports
