SAP Introduction:

• Introduction to ERP
• Introduction to SAP
• SAP R/3 Architecture
• Objectives and Functions of MM
• SAP Login, Sessions and Screens
• ASAP Methodology
• Procurement Process

MM-Basic Settings:

• Global Settings
• Company code, Plant, Storage Location
• Creation of  Organizational Structure
• Creation Purchase organization
• Creation Purchase Group

Master Data:

• Material
• Vendor Master
• Purchase Info Record
• Service Master, Source List, Service Sheet, Quota Arrangement

MM General Processes:

• Purchase Requisition
• Purchase Order
• Stock Transfers
• Transfer Posting
• Goods Receipt and Goods issue
• Movement Types
• Invoice Generation and Verification
• Document Types
• Inventory Management
• Account Assignment Categories
• Item Categories
• Pricing procedure
• MRP (Material Requirement Planning)
• Message output determination
• Batch Management
• Scheduling Agreements and Contracts

Material Master:

• Material Types
• Material Group
• Number Ranges
• Create/Change/Display Materials 

Vendor Master:

• Create/Change/Display Vendors
• Number Ranges
• One Time Vendor
• Vendor Account Groups

Purchase Info Record:

• Number Ranges for Info Record
• Creation of Info Record
• Change and Display Info Record

Purchase Requisition and Purchase Order:

• Create/Change/Display PR and PO
• Number Ranges
• PO with reference to PR/Quotation/Contracts
• Service PO

Inventory Management:

• Physical Inventory Management
• Types of Physical Inventory
• Creating Physical Inventory document
• Cycle Counting
• Inventory Sampling

MIGO / Stock Transfer & Transfer Posting:

• Goods Receipts Scenarios:
  
  • Creation of GR
  • Cancel GR
• Good Issue
• Reservations
  
  • Creation of Reservation
  • Creation of GI with respect to Reservation
• Stock Transfers
• Stock Transfer Order
• Transfer Posting
  
  • From Plant to Plant
    
    • One Step
    • Two Steps
  • From Storage Location to Storage Location
    
    • One Step
    • Two Steps
  • From Unrestricted Stock to Quality Inspection Stock to Block Stock

Invoice Verification / Management:

• Basic Invoice Verification
• Credit Memos
• Subsequent Debits and Credits
• Variances and Blocking
• GR/IR Account Maintenance

MRP (Material Requirement Planning)

• MRP Run
• BOM – Bill of Materials
• Work Center
• Routing
• Production Order and Confirmations

P2P (Procure to Pay) Cycle Run:

• Purchase request
• Purchase Order
• Goods Receipt
• Invoice Verification
• Payment

Release Procedure:

• Purchase Requisition
• Purchase Order

Valuation and Account Determination – Introduction to Material Valuation Price Control:

• Moving Price
• Standard Price
• Split Valuation
• Configure Split valuation
• Defining Global Categories
• Defining Global Types
• Defining Local definition & Assignment

External Service Management:

• Service Master Creation
• Service PO
• Service Entry Sheet
• Payment

Pricing Procedure:

• Maintain Condition Tables
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders

Optimized Purchasing:

• Blanket Purchase Order
• Automatic Purchase Order Creation
• Processing Non-Assigned Purchase Requisitions
• Processing Assigned Purchase Requisitions

Special Processes:

• Consignment
• Subcontracting
• Pipeline Process
• O2P (Order to Pay) cycle

MM Integration with other modules:

• MM-FI Integration
• MM-SD Integration / Finish Product
• MM-PS Integration

Real Time Scenarios:

• Resolving Real-time Tickets
• Implementation Overview
• Support and Maintenance Process
• Functional Specifications