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SAP Material Management is a software module for handling procurement activities and inventory management. Procurement order takes place in chain of order like starting from purchase and authorizing purchase requisition and creation of purchase order. It is integrated with modules which has two important master data – material and vendor. It enables standard P2P volume reporting and ensures the supply chain process of the enterprise. SAP MM training teach the in-depth functionalities, valuation and account determination with integration concepts.
SAP MM Training Overview

specto is trusted institute across the globe for providing conceptual training. The SAP MM course curriculum has been designed to cover from the basics to advanced topics. Every topic is explained conceptually to gain complete knowledge as per the required essentials of industry. Our trainers are experienced and expert end-to-end project cycle implementers who can train our students in developing skills like analysing and providing suitable support solutions.
SAP MM Training Curriculum
curriculum_moduleIntroduction to ERP
Introduction to SAP MM

Overview of SAP MM module

Master Data

Introduction to Master Data
How to create Material master data
How to Change Material Master
How to Copy Material Master
Mass Creation of Material Master
Material Master Views – Ultimate Guide!

Purchasing

Introduction to Purchasing and purchase requisition
How to create a purchase info record
How to Change a Purchase Info Record
How to create a purchase requisition
How to convert Purchase Requisition to Purchase Order
Overview of Quotations. How to create RFQ
How to Create Quotations
How to compare price for different Quotations
How to select or reject a Quotation
How to Create a Source List
How to Create a Purchase Order
How to create Purchase Order with Reference
How to change a Purchase Order

How to Post Goods receipt
How to perform Invoice Verification
How to Release an Invoice
Service Purchase Order
All About Outline agreement
Release procedures for purchasing documents

Pricing

Overview of Pricing Procedure
How to Define Access Sequence & Condition Table
A How to Define condition types
How To Define Calculation Schema
How to Define Schema Group
Define Schema Determination

Inventory Management

Overview of Inventory Management
How to create Goods Receipt
How To Cancel Goods Receipt
Reservation of Inventory
How to issue goods
Transfer Posting of Goods
All About Physical Inventory
Special stock and Special procurement