Course content for SAP MM:
Enterprise Structure and Material Master configuration
- MM organizational levels
- Material type
- Field selection
Overview of Procurement
- Purchase requisitions
- Orders
- Request for quotation
- Procurement for stock
- Procurement for direct consumption
- Procurement via subcontracting
- External services
- Reporting
Master data
- Material master
- Vendor master
- Purchasing info record
- Source list
- Quota arrangement
- Messages
Procurement optimization
- Contracts
- Scheduling agreements
- Invoicing plans
- Release procedures
- Purchasing document configuration
Inventory Management
- Goods receipt
- Goods issue
- Stock transfer
- Reservations
- Consignment
- Physical inventory
- Availability check
- Movement types
- Messages
Evaluation and Account determination
- Material valuation
- Price control
- Account determination
- Split valuation
Basic Data
- Reorder point planning
- Lot size calculation
- Planning run
- Planning results
Material Requirement Planning
- Overview
- Demand Management
- MRP Run
- Processing MRP Results
- Master Production Scheduling
- Long-term Planning
- Technical Information on How the Planning Run Works
- MRP Areas
Logitstics and Invoice Verification
- Invoices
- Credit memos
- Automatic settlement
- Invoice verification in the background
- Subsequent debits
- Freight invoices
- Blocked invoices
- GR/IR clearing account maintenance