SAP MM Online Training course content
SAP Introduction Introduction to ERP Introduction to SAP SAP R/3 Architecture ASAP Methodology Procurement Process Basic Settings Global Settings Company code for Material Management Plant Parameters Purchase organization Plant Assign Plant to Purchase Organization Storage Location Purchase Group Material Group Master Data Material Master Vendor Master Purchasing Info Record Source List Quota Arrangement Procurement of Stock and Consumable Material Request for Quotation Management Quotation Processing Purchase requisition Creation Purchase Order Creation Contracts Scheduling Aggrements Blanket Purchase Order Automatic PO Creation Optimized Purchasing Processing Non-Assigned Purchase Requisitions Processing Assigned Purchase Requisitions Inventory Management Goods Receipts Reservations and Goods Issue Stock Transfers Transfer Posting Special Inventory Management Features Stock Transport Order Configuration Master Data Purchasing Documents Inventory Management Enterprise Structure Special Processes Consignment Subcontracting Pipeline Process Service Procurement Physical Inventory Physical Inventory Management Cycle Counting Inventory Sampling Message Output Determination Pricing Procedure Release Strategies Batch Management Integration MM-FI Integration MM-SD Integration Invoice Verification Basic Invoice Verification Credit Memos Subsequent Debits and Credits Variances and Blocking GR/IR Account Maintenance Real Time Scenarios Resolving Tickets LSMW Implementation Overview Support and Maintenance Process Functional Specifications Tables Interview Questions Resume Preparation |