SAP MM – Materials Management

 The Contents of the SAP Materials Management module are as follows:

Section 1.      Introduction

1.1   Overview of SAP ERP

1.2   Overview of Materials Management

Section 2.      Enterprise Structure in SAP

2.1   Definition

2.2   Assignment

Section 3.      Master Data

3.1   Vendor Master Records

3.2   Material Master Records

3.3   Purchasing Info Records

3.4   Source List

3.5   Quota Arrangement

Section 4.      Procurement Processes

4.1   Item Category

4.2   Procure to Pay

4.3   Direct Material Procurement

4.4   Indirect Materials Procurement

4.5   Blanket Purchase Orders for Consumable Materials

4.6   Service Procurement

4.7   Consignment Procurement

4.8   Subcontract Procurement

4.9   Third-Party Procurement

4.10            Outline Agreements

4.11            Stock Transfer

Section 5.      Inventory Management Processes

5.1   Movement Types

5.2   Inbound and Outbound Processes

5.3   Stock Types in Inventory Management

5.4   Physical Inventory Management Processes

5.5   Vendor Return Process

Section 6.      Invoice Verification

6.1   Basics of Invoice Verification

6.2   Purchase Order-Based Invoice Verification

6.3   Goods Receipt-Based Invoice Verification

6.4   Invoices for Account-Assigned Purchase Orders

6.5   Evaluated Receipt Settlements

6.6   Invoice Plans

6.7   Subsequent Debit/Credit

6.8   Credit Memos and Reversals

6.9   Invoice Verification in Background Processing

6.10            Invoice Reductions

6.11            Invoices with Variances

6.12            Taxes in Invoice Verification

6.13            Discounts in Invoice Verification

6.14            Invoice Blocking

6.15            GR/IR Account Maintenance

6.16            Duplicate Invoice Check

Section 7.      Inventory Valuation

7.1   Valuation Area

7.2   Valuation Methods: Moving Average Price and Standard Price

7.3   Material Price Changes

Section 8.      Key Configuration in SAP MM

8.1   Release Strategy

8.2   Pricing Procedure

8.3   Document Type

8.4   Version Management

8.5   Message Determination

Section 9.      Integration of MM with FI/CO Automatic Account Determination

9.1   Integration of MM with SD

9.2   Integration of MM with FI/CO Automatic Account Determination

9.3   Intra Company Stock Transfer

9.4   Inter Company or Cross Company Stock Transfer

Section 10. Integration of MM with SD

10.1            MRP Concepts

10.2            Planned Independent Requirements

10.3            Consumption Based Planning

10.4            Re Order Point Planning

10.5            Automatic and Manual ROP

10.6            Forecast Based Planning

Section 11. Data Migration – LSMW (Legacy System Migration Workbench)