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SAP Material Management Training - Instructor Led

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Over 30000 students

50+ locations globally

In this course, participants will learn everything working with SAP Purchasing and Material Master, which is an integral part of Warehouse Management. In this course, you will also learn how to create, release and send the request for quotation (RFQ) to selected vendors.

This certificate confirms that the certificate holder has gained a complete understanding of SAP MM and also has acquired the ability to apply these skills and knowledge in a practical manner.

By attending this certification course, you will gain knowledge on wide range of topics such as consumption-based planning, purchasing, vendor evaluation and invoice verification. This course also focuses on inventory, production planning, and warehouse management.

Why GreyCampus

  • High impact, proven training – 30000+ professionals trained globally

  • Experienced, expert instructors – Our Instructors come with a rich, 10+ years of industry experience.

  • Classroom Training programs delivered across 50+ locations globally

  • Content is developed in-house in GreyCampus by highly experienced industry experts

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Course Curriculum

Introduction to ERP

  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Real Time Project Team Structure and Business Process
  • SAP R/3 Architecture
  • SAP Navigation
  • Organizational structure of an Enterprise in the SAP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

  • Material Master
  • Vendor Master
  • Purchase Info Record
  • Source Determination
  • Source List
  • Quota Arrangement

Purchasing

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement

Document Types for Purchasing Documents

  • Define Document Type
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement- Contracts
  • Schedule Agreement

Pricing Procedure

  • Maintain Condition Table
  • Define Access Sequence
  • Maintain Condition Table
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group
  • Schema Group Vendor
  • Schema Group for Purchasing Organization
  • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

External Service Management

  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  • Transfer Posting from Stock to Stock
  • Transfer Posting from Plant to Plant
  • Transfer Posting from Sloc to Sloc
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing

Valuation and Account Determination

  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories
  • Defining Global Type
  • Defining Local Definition& Assignment

Invoice Verification

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document

Integration Concepts

  • Integration of MM with FI/CO
  • Automatic Account Determination
  • Integration of MM with SD
  • Stock Transport Order (STO)
  • Intra Company Stock Transfer
  • Inter Company or Cross Company Stock Transfer
  • Integration of MM with PP
  • MRP Concepts
  • Planned Independent Requirements
  • Consumption Based Planning
  • Reorder Point Planning
  • Automatic and Manual ROP
  • Forecast Based Planning

Additional Topics

  • LSMW (Migration of the Data from Non SAP to SAP System)
  • Controlling Settings

Course Objectives

  • Teaches you how to enter quotations, compare quotations and reject bids.
  • Teaches you how to issue the purchase order (PO) to a vendor, including the different functions related to the PO.
  • Teaches you how to post the goods receipt from a purchase order and goods receipt from a production order.
  • Offers complete knowledge of Warehouse and Stock Management & Procurement Supply Chain Method implementation using SAP ERP.

Course Benefits:

  • Higher average salary compared with professionals who are not certified.
  • Quick career growth.
  • Global recognition.
  • Better job prospects.

FAQ’s

Q. Who is the target audience?

A. This course is suitable for Procurement Project Team

End Users.

Q. What are the pre-requisites for attending this course?

Participants must have basic knowledge on SAP ERP.