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SAP Materials Management Course Contents
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