FOR FREE DEMO contact us at: EMail : raj@apex-online-it-training.com Phone : 00-91-8500122107 WebSite: www.apex-online-it-training.com

1. Phone : +91-8500122107
Email : raj@apex-online-it-training.com
Website : www.apex-online-it-training.com
SAP MM Online Training
SAP NAVIGATION
Login
Sessions
SAP Screens
Features of SAP Navigations
SAP ENTERPRISE STRUCTURE
Company Creation
Creation of Plant
Storage Location
Purchase Organization
Standard Purchase Organization
Reference Purchase Organization
Purchase Groups and Assignment
MASTER DATA
Material Master Creation
1. Material Type Customization
2. Number Ranges for each Material Type
3. Configuring Industry Sector
4. Creation of Material Groups
5. Create or extend the same Material to other Departments
6. Create or extend the same Material to another Plant
7. Create or extend the same Material to another Storage Location
8. Create or extend the same Material to several stores at a Time
9. Change Material Master details
10. Change Material Price
11. Change Material Type
12. Flag for Deletion of Material Master
Vendor Master
1. Account Group Customization

2. Phone : +91-8500122107
Email : raj@apex-online-it-training.com
Website : www.apex-online-it-training.com
2. Number Ranges for Vendor Master Record
3. Create Vendor Master by Purchase Department
4. Creation of Terms of Payment
5. Create or extend the same Vendor by Accounting Department
6. Create New Vendor Centrally by both Purchasing and Accounting Department
7. Create or extend the same existing Vendor to other Pur. Org and Co. Code
8. Creation of One Time Vendor
9. Creation of Partner Functions
Purchasing Inforecords
o Creation of Inforecord
o Create Inforecord without Material Master and with Material Group
Source List
o Creation of Source List
PROCUREMENT
Procure to Pay (P2P)
o Types of Purchasing Documents
o Purchase Requisition
o Request for Quotation
o Maintain Quotations
o Quotation Comparison
o Purchase Order
Special Procurement
o Consignment
o Third Party Procurement
o Returnable Transport Packaging
o Pipeline Procurement
Direct Material Procurement
o Creation of Direct Material Procurement
Outline Agreements

3. Phone : +91-8500122107
Email : raj@apex-online-it-training.com
Website : www.apex-online-it-training.com
o Contract
o Scheduling Agreement
Blanket Purchase Order
INVENTORY MANAGEMENT
Movement Types
Goods Receipt
Goods Issue
Reservations
Stock Transfer
Transfer posting
INVOICE VERFICATION
Subsequent Debit
Subsequent Credit
Parking of Invoice
Hold Invoice
Evaluated Receipt Settlement
Credit Memo
INVENTORY VALUATION
Valuation Methods (Moving Average Price “V”and Standard Price “S”)
Split Valuation
KEY CONFIGUTAIONS IN SAP MM
Pricing Procedure
Release Strategy
Account Determination
SAP MM PROJECT
Business Scenarios
Support Issues
Bug Reporting Tool
Live Project Configuration Document

4. Phone : +91-8500122107
Email : raj@apex-online-it-training.com
Website : www.apex-online-it-training.com
SAP MM Material
SAP Press MM Material
Siemens SAP MM Material