1. Faculties Online
SAP MM- Material Management Training Contents
Section 1: SAP Overview
Introduction to SAP
SAP Services
Linking of Business and SAP
SAP Navigation
System-wide Concepts
Enterprise Structure
Section 2: Master data
Material Master
Material Types, Material Groups, Purchase Org.
Number ranges & its assignment to Material type
Material Price Control Indicators
Standard & Moving Average Prices
Creation/Change/Display of Material Master List/Report of Materials
Section 3: Vendor Master
Types of vendors
Vendor account Group
Number range creation & assignment to vendor A/C Group
Creation/change/display of Vendor master
List of Vendors
Vendor Payment terms
Section 4: Purchase Info Record
Creation of Number Range and its assignment to Std SAP Doc Type
Creation/change/display of Purchase Info Record
List of Purchase Info records by Material wise and by Vendor wise
Section 5: Source List
Importance of Source List & IMG setting of Source List
Creation/change/display of Source List
List of Source List data by Material wise
Blocking of a particular Vendor for supplying of particular Material
Section 6: Purchase Requisition (PR)
Number range Creation & Assignment to PR
Creation/change/display of Purchase Requisition
List of Purchase Requisitions
Faculties Online Educational Services Pvt Limited
Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA )
www.facultiesonline.com

2. Section 7: Request for Quotation
Number range Creation & Assignment to RFQ
Creation/change/display of RFQ
Creation of REQ w. r. t PR
List of RFQs by Vendor wise/by Material wise
Section 8: Outline Agreements
Types of Outline Agreements
Contract
Scheduling Agreements
Section 9: Purchase Order
Creation of Purchase Order
Release Procedure
Types of diff Procurement Processes
Stock Transport Order
Subcontracting Order
Section 10: Material Requirement Planning
Concept of MRP
Understanding the diff MRP Types
Control Parameters in MRP
Diff Lot sizing Procedures
Section 11: Inventory Management
Good Movements
Material Document details
Concept of Movement Types
Stock Status/Stock Types
Plant Parameters
Goods Receipts
Goods Issue
Physical Inventory Concepts
Section 12: Logistic Invoice Verification
Invoice Verification Overview
Maintain Number Assignment for accounting Documents
Set check for Duplicate Invoices
Document Parking and Releasing
Section 13: Batch Management
Concept and Importance of Batch Management
Faculties Online Educational Services Pvt Limited
Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA )
www.facultiesonline.com

3. Creation of Batches
Configuration of Batches for IM
Condition Tables
Batch Determination Procedures
Shelf Life Expiry check, with Batches
Section 14: Any Specific Requirements
As per the Trainee Requirements (*Related to PP/MM)
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All the very best 
Faculties Online Educational Services Pvt Limited
Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA )
www.facultiesonline.com