Syllabus

2 to 2.5 months (60 hours)

Master Data
- Material Masters & Configuration
- Vendor Master & Configuration
- Info Records & Configuration
Basic Procurement Process
Purchase to Pay Process
Source Optimisation
Quota Arrangement
MRP ( Consumption Based Planning )
Configuration Document type - Field status & NR
- Purchase Requsition
- Request for Quote
- Purchase order
- Contracts
- Scheduling Agreement
Special Procurement Scenrios
Stock Procurement
Consumable Procurement
Subcontracting Procurement
vendor Consignment Procurement
Import Procurement Process
Goods Receipt
Goods Issues
Tranfer Postings
Reservations
Inv. Mgt - Batch Management
Inv. Mgt -Serial Number
Physical Inventory
Service Procurement
Stock Transfer - Inter company & Intra company code
Movement Type Configurations
Invoice Entry
Invoice Variance
Subsequentdebits, delivery cost and credit memos
Invoicing Plan
Document Release procedure Configuration
SAP MM Pricing Procedure configurations
Automatic Account determination
SAP MM-FI Integration
SAP MM-PP Integration
SAP MM-SD Integration
SAP MM Tables Overview
Overview - ASAP Methodology
SAP MM Training Miscelleneous
SAP MM tips & tricks