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SAP MM Training (with installment option)

40 Hours
USD 302
SAP MM Training (with installment option) online course and certification


SAP MM Training (with installment option)

About this Course

This Course link is for students to be able to make instalment payment. 

SAP MM Course Fees is £250 

First Instalment: £125 to book the course 

Second Instalment: £125 will be due once you complete 50% of the syllabus

Course Details & Curriculum
SAP MM Training
a. ERP Definition
b. Characteristics of ERP
c. Products of ERP
d. Benefits of using ERP
a. SAP History
b. SAP Product line
c. New Products of SAP
d. Relation of New SAP Products with the core product
e. Industry specific Products
f. Type of SAP Projects
g. Type of SAP Roles
h. Architecture of SAP
i. System Landscape
j. Types of data used in the SAP system
a. How to login to the SAP system
b. SAP Client / GUI
c. SAP Session - What it is
d. How to open a new Session
e. Create new Sessions
f. Navigation between Sessions
g. Transactions and Activities
h. Shortcuts or Transaction Codes
i. SAP Easy Access screen
j. SAP IMG screen
k. Difference between Easy Access and IMG screens
i. What is Enterprise Structure
ii. The different types of Enterprise Structure
iii. Company structure in real time
iv. Company structure for each process
v. MM Structure against other process structure
vi. Enterprise Structure terms in real time against those used in the SAP
vii. Definitions of the elements of enterprise structure
viii. Creation of Enterprise Structure elements in the SAP system
a. Group
b. Company
c. Plant
d. Store
e. Purchasing Department
f. Valuation Area
g. Controlling Area
ix. Assignment of the Enterprise Structure elements in the SAP system
a. Assign Company to Group
b. Assign Plant to Company
c. Assign Store to Plant
d. Assign Purchasing Departments
e. Assign Controlling Area
a. Basics of Master Data
b. Significance of Master Data
c. Usage of Master Data
I. Material Master
i. What is Material Master
ii. Views
iii. Subscreens
iv. Fields
v. Maintenance of material data in the SAP system
vi. Prerequisites for creation of Material Master Record
vii. Creation of Material Master Record
viii. Changes to Material Master Record
ix. Other end user activities in Material Master
x. Configuration of Material Master
a. Screen Sequence
What is Screen Sequence
Significance and usage of Screen Sequence
b. Screen Reference
What is Screen Reference
Creating and using Screen Reference
c. Field Selection
What is Field Selection
Criteria for defining field selection
d. Field Reference
What is Field reference
Creating and using field references
e. Material Type
What is Material Type
Usage of Material Type in the SAP system
Defining and using Material Types
f. Assign Number Range to Material Type
g. Material Number formatting
h. Material Groups
i. Purchasing Group
j. Purchase Value Key
k. Shipping Instruction
II. Vendor Master
i. Who is a Vendor
ii. What is Vendor Master Record
iii. Division of Vendor Master data
General Data
Company Code Data
Purchasing Data
iv. Vendor Classification
v. Types of Vendor
Regular Vendor
One-time Vendor
Accounting Vendor
Purchasing Vendor
Central Vendor
vi. Prerequisites for creating Vendor Master Record
vii. Vendor Account Group and its significance
viii. Creation of Vendor Master Record
ix. Changing the Vendor Master Record
x. Other End user activities of Vendor Master
xi. Configuration of Vendor Master
a. Vendor Field Selection
What is Vendor field selection
Significance of vendor field selection
Criteria for maintaining vendor field selection
b. Assignment of Number Ranges
c. Screen selection for Vendor Master records
d. Vendor Industries
e. Terms of Payment
III. Purchasing Info Record
i. Basics of Purchasing Info Record
What is Purchasing Info Record
Significance of Purchasing Info Record
ii. Types of Purchasing Info Record
iii. Prerequisites for Purchasing Info Record
iv. Creation of Purchasing Info Record
v. Changing the Purchasing Info Record
vi. Other End User activities for Purchasing Info Record
vii. Configuration
Defining Number Ranges for Purchasing Info Record
Screen Selection for Purchasing Info Record
IV. Source Determination
i. Basics of Source Determination
What is Source Determination
Source Determination options in the SAP system
ii. Source List
1. Basics of Source List
What is Source List
Significance and usage of Source List
2. Creation of Source List
3. Changing the Source List
4. Other End User activities for Source List
5. Configuration
iii. Quota Arrangement
1. Basics of Quota Arrangement
What is Quota Arrangement
Significance and usage of Quota Arrangement
2. Prerequisites for creating Quota Arrangement
3. Creation of Quota Arrangement
4. Changing the Quota Arrangement
5. Other End User activities of Quota Arrangement
6. Configuration
6. Purchasing
  I. Basics of Purchasing
  What is Purchasing
  Difference Between Purchasing and Procurement
  II. Purchasing Cycle
  III. Purchasing Documents
  Different types of Purchasing documents used
  Division of Purchasing Document in the SAP system
  Type of data maintained in each division of the purchase document
  IV. Purchase Requisition
i. Basics of Purchase Requisition
   ii. Creation of Purchase Requisition
  iii. Other End User activities of Purchase Requisition
  V. Request for Quotation (RFQ)
i. Basics of RFQ
ii. Creation of RFQ
   iii. Other End User activities of RFQ
  VI. Quotation
i. Basics of Quotation
   ii. Creation of Quotation
  iii. Other End User activities of Quotation
  VII. Comparison
i. What is comparison
   ii. Criteria for comparison in the real time and in the SAP system
  iii. The comparison process
VIII. Purchase Order
i. What is a Purchase Order
   ii. Creation of Purchase Order with reference
  iii. Creation of Purchase Order without reference
   IX. Release Procedure
i. Basics of Release Procedure
   ii. Release Procedure and Approval process
  iii. Release Characteristics
   iv. Release Classes
v. Release Groups
   vi. Release Codes
  vii. Release Indicators
viii. Release Strategies
   ix. Releasing the Purchase Order through Release Procedure
X. Optimization of Purchasing
i. Concepts of Purchase Optimization
   ii. Prerequisites for creating a Purchase Order automatically
  iii. Creation of Purchase Order automatically
   XI. Outline Agreements
i. Basics
   ii. Contracts
1. Concepts
2. Quantity Contract
3. Value Contract
4. Creation of a Contract
5. Other End User activities of Contract
  iii. Scheduling Agreements
1. Concepts
2. Creation of Scheduling Agreement
3. Other End User activities of Scheduling Agreement
4. Creation of Delivery Schedule
  XII. Configuration of Purchasing
i. Document Types configuration
   ii. Assigning Number Ranges to Document Types
  iii. Screen Selection for the Document Types
   iv. Text Types and Copying Rules
v. Tolerances for Archiving documents
7. Inventory Management
       I. Basics of Inventory Management
      II. Stock Types
     III. Movement Types
      IV. Process of Goods Receipt
       V. Process of Goods Issue
      VI. Stock Transfers
            i. What is Stock Transfer
           ii. Types of Stock Transfer
          iii. Transfer between Plants
           iv. Transfer between Storage Locations
            v. Transfer between Stock types
           vi. Transfer using Stock Transport Order
      VII. Return to vendor
            i. Conditions under material returned to vendor
            ii. Prerequisites for return to vendor
     VIII. Cancellation
       IX. Initial Stock
        X. Reservations
       XI. Physical Inventory
      XII. Configuration
          i. Plant Parameters
         ii. Number Range assignment
        iii. Screen Selection
         iv. End User Restrictions for Inventory Management activities
          v. Movement Types and its attributes
         vi. Individual transaction configuration
8. Special Procurement Process / Special Stocks
        I. Basics of Special Procurement Process / Special Stocks
        II. Subcontracting
            i. What is the Subcontracting process
           ii. Where used
          iii. Steps defining the subcontracting process
           iv. Configuration for subcontract process
       III. Consignment
            i. What is the Consignment process
           ii. Where used
          iii. Steps defining the Consignment process
           iv. Configuration for Consignment process
        IV. Pipeline
            i. What is the Pipeline process
           ii. Where used
          iii. Steps defining the Pipeline process
           iv. Configuration for Consignment process
9. External Services Management 
            I. Basics of External Services Management
           II. Service Master
          III. Service Conditions
           IV. Service Purchase Order
            V. Service Entry Sheet
           VI. Configuration of External Services Management
10. Valuation and Account Determination
           I. Valuation Types
          II. Split Valuation
              i. What is Split Valuation
             ii. Usage and Significance of Split Valuation
            iii. Global Types
             iv. Global Categories
              v. Assignment
11. Logistics Invoice Verification
          I. Concepts
         II. Planned Costs
        III. Unplanned Costs
         IV. Entry of Invoice
          V. Blocking of Invoice
         VI. Releasing the blocked invoice
        VII. Holding / Parking the invoice
       VIII. Releasing the parked invoice
12. Pricing Procedure 
I. Condition Table
II. Access Sequence
III. Condition Types
IV. Calculation Schema
V. Schema Group
VI. Schema Determination
VII. Condition Records
VIII. Execution of Pricing Procedure
13. Batch Management
I. Basics of Batch Management
II. Configuration of Batch Management process in the SAP system
III. Creation of Batch Master Record
IV. End User activities of Batch Management
V. Batch Management with Classification
14. Output Determination
I. Access Sequences
II. Message Types
III. Message Determination Schema
IV. Partner Roles per Message Type
V. Assign Output Devices to Purchasing Groups
15. Integration with FI/CO
I. Concepts
II. Valuation Grouping Code
   III. Valuation Class
        IV. Account Category Reference
V. Automatic Postings
    VI. Modifiers

16. Integration with PP (Materials Requirement Planning)
I. Concepts
II. MRP Methods / Types
III. MRP Group
IV. MRP Controller
V. MRP Area
VI. MRP Configuration
17. ASAP Methodology
I. What is ASAP Methodology
II. Steps of ASAP Methodology
Project Preparation
Final Preparation
Go-Live / Initial Support
III. Time duration for each step
IV. Post implementation process
18. Support Project Process
19. Real-time Project scenarios

SAP MM (Material Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM. offers comprehensive SAP MM Training course with focus on imparting world-class quality. This course will equip you with knowledge and hands-on practical business scenarios. This will also prepare you well for SAP MM job market as well as for SAP MM certification. Our SAP MM Training course is delivered by a highly experienced and expert tutor. We will also provide you SAP MM training material, tutor notes, all sessions video recordings, free server access, and a lot more.

Interested to learn? Get in touch with us
Phone: +44 7836 212635
Whats App: + 44 7836 212635
Course Level
Live Meeting Tool
Saturday Sunday

Available Time Slots
Time Slot 1 --> 10:00 - 12:00
Time Slot 3 --> 03:00 - 05:00

Time Zone : Europe/London


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