sap mm

SAP MM is one of the modules of SAP that deals with material management and inventory management. It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning etc.

Key Features of sap mm Training in Metro Mentors

The course design of our training company in Noida is prepared in such a way that it not only gives students theoretical knowledge but also gives student a practical hand at it.   

Our focus since inception has been on making the student adopt a practical hand on and problem-solving approach. We at Metro Mentors don’t make students into just professionals, we make them leaders in their field.

Our trainers are industry professionals and they make sure to give the students an overview of an industry insider. They guide and motivate the student to become their best self.

 We at Metro Mentors give live-project trainings to ensure the students development so that student can face all the problems that may come in the industry.

The course begins with a basic introduction and slowly dwells into creating a solid foundation for a successful career. Once the student is well equipped with the fundamentals, we give them a hand at practical hands on experience with live problems. The theory and practical training then goes hand in hand with regular tests to keep a check on the progress. We believe that practice makes perfect so we provide unlimited practice time with the regular classes.

Other than these,

Metro Mentors salient features are;

  • 24X7 Server excess
  • Project based training
  • Regular doubt sessions are held.
  • 100% full placement assistance with the offered course.


Course Structure

  1. Introduction to MM
  2. Master Data
  3. Source Determination
  4. Purchasing
  5. Document Types for Purchasing Documents
  6. Release Procedure for Purchasing Documents
  7. Conditions or Pricing Procedure or Price Determination
  8. Procedure for Services
  9. Inventory Management (IM)
  10.  Physical Inventory (PI)
  11.  Special Stocks and Special Procurement Types
  12.  Valuation and Account Determination
  13.  LOGISTICS Invoice Verification
  14.  Integration with Other Modules

Detailed Course

  1.  Introduction to MM

    • Introduction to ERP
    • SAP Overview
    • Functions and Objectives of MM
    • Overview Cycle of MM
    • Organizational structure of an Enterprise in the SAP R/3 System
    • Creation of Organizational Elements – Company, Company Code, Plant, Storage, Location, Purchasing Organization, Purchasing Group and Assignments
  2.  Master Data

    • Material Master
    • Vendor Master
    • Info Record
  3.  Source Determination

    • Source Determination
    • Material Master
    • Vendor Master
    • Info Record
    • Source Determination
  4.  Purchasing

    • Purchase Requisition
    • Purchase Order
    • RFQ – Request for Quotation
    • Outline Agreements
  5.  Document Types for Purchasing Documents

    • PR, PO, RFQ, Contract and Schedule Agreement
    • Define Document Type
    • Define Number Ranges for Document Type
    • Define Screen Layout at Document Level
  6.  Release Procedure for Purchasing Documents

    • Creation of Characteristics
    • Creation of Class
    • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
  7.  Conditions or Pricing Procedure or Price Determination

    • Define Access Sequence
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
    • Schema Group Vendor
    • Schema Group Purchasing Organization
    • Assignment of Schema Group to Purchasing Organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
  8.  Procedure for Services

    • Creation of Service Master
    • Creation of Service PO
    • Creation of Service Entry Sheet
    • Invoice wref Service Entry Sheet
  9.  Inventory Management (IM)

    • Goods Movement
    • Goods Receipt – GR
    • Goods Issue – GI
    • Transfer Posting – TP
    • Reservation
  10.  Physical Inventory (PI)

    • Types of PI Processes
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List of Inventory Differences
    • Post the Difference
    • Print out PI Difference Report
  11.  Special Stocks and Special Procurement Types

    • Consignment
    • Stock Transport Order
    • Subcontracting
    • Pipeline
    • Returnable Transport Packaging – RTP
    • Third Party Processing
  12.  Valuation and Account Determination

    • Introduction to Material Valuation
    • Split Valuation
    • Configure Split Valuation
    • Defining Global Categories (Valuation Category)
    • Defining Global Type (Valuation Types)
    • Defining Local Definition & Assignment (Valuation Area)
  13.  LOGISTICS Invoice Verification

    • Basic Invoice Verification Procedure
    • Invoice for Purchase Order
    • Planned Delivery Costs
    • Unplanned Delivery Costs
    • Credit Memo
    • Blocking the Invoice
    • Releasing Blocked Invoices
    • Subsequent Debit/Credit
    • Automatic Settlements (ERS)
    • GR/IR Account Maintenance
    • Invoice for Tax, Discounts, Terms of Payment
    • Invoices for PO’s with Account Assignment
    • Parking Invoice
    • Invoice with reference to Service Entry Sheet
  14.  Integration with Other Modules

    • Integration of MM with SD
    • Integration of MM with PP