SAP MM (Materials Management) Certification Training
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SAP MM (Materials Management) Certification Training

Step-by-step course on SAP MM (Materials Management) module. Become SAP MM consultant & apply for SAP MM certification.
4.0 (131 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
452 students enrolled
Created by Uplatz Training
Last updated 11/2019
English
English [Auto]
Price: $109.99
30-Day Money-Back Guarantee
This course includes
  • 11 hours on-demand video
  • 3 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • What is SAP MM
  • Understand all the major business processes in SAP MM
  • Deep-dive into SAP Materials Management module
  • Enterprise structure
  • Understanding SAP MM processes
  • Screens navigation
  • SAP MM system configuration
  • Manage end-to-end activities in SAP MM
  • SAP MM Certification topics in detail
  • Preparation for SAP MM jobs
  • Understand the role of various core SAP modules and activities performed on a daily basis
  • Learn how SAP modules are integrated with each other
  • Apply advanced tips such as Pre-Populating fields to save you time and effort
Requirements
  • Enthusiasm and determination to make your mark on the world!
Description

SAP MM (Materials Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management.

SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM.

SAP Materials Management (SAP MM) is one of the most important SAP functional modules that deals with management of material and inventory that helps to run any business operation smoothly. SAP MM module also supports other logistic functions where material and inventory information is required. SAP MM plays vital role in speeding up the procurement and material management activities as well as to run business operations.

Uplatz offers comprehensive SAP MM Training course with focus on imparting world-class quality.
This course will equip you with knowledge and hands-on practical business scenarios. This will also prepare you well for SAP MM job market as well as for SAP MM certification. Our SAP MM Training course is delivered by a highly experienced and expert tutor with industry experience of more than 15 years.


SAP MM COURSE CONTENT


1. INTRODUCTION TO ERP

a. ERP Definition

b. Characteristics of ERP

c. Products of ERP

d. Benefits of using ERP


2. INTRODUCTION TO SAP

a. SAP History

b. SAP Product line

c. New Products of SAP

d. Relation of New SAP Products with the core product

e. Industry specific Products

f. Type of SAP Projects

g. Type of SAP Roles

h. Architecture of SAP

i. System Landscape

j. Types of data used in the SAP system


3. INITIAL SCREENS

a. How to login to the SAP system

b. SAP Client / GUI

c. SAP Session - What it is

d. How to open a new Session

e. Create new Sessions

f. Navigation between Sessions

g. Transactions and Activities

h. Shortcuts or Transaction Codes

i. SAP Easy Access screen

j. SAP IMG screen

k. Difference between Easy Access and IMG screens


4. ENTERPRISE STRUCTURE

i.What is Enterprise Structure

ii.The different types of Enterprise Structure

iii.Company structure in real time

iv.Company structure for each process

v.MM Structure against other process structure

vi.Enterprise Structure terms in real time against those used in the SAP system

vii.Definitions of the elements of enterprise structure

viii.Creation of Enterprise Structure elements in the SAP system

a.Group

b.Company

c.Plant

d.Store

e.Purchasing Department

f.Valuation Area

g.Controlling Area

ix.Assignment of the Enterprise Structure elements in the SAP system

a.Assign Company to Group

b.Assign Plant to Company

c.Assign Store to Plant

d.Assign Purchasing Departments

e.Assign Controlling Area


5. MASTER DATA

a. Basics of Master Data

b. Significance of Master Data

c. Usage of Master Data

I.Material Master

i.What is Material Master

ii.Views

iii.Subscreens

iv.Fields

v.Maintenance of material data in the SAP system

vi.Prerequisites for creation of Material Master Record

vii.Creation of Material Master Record

viii.Changes to Material Master Record

ix.Other end user activities in Material Master

x.Configuration of Material Master

a.Screen Sequence

What is Screen Sequence

Significance and usage of Screen Sequence

b.Screen Reference

What is Screen Reference

Creating and using Screen Reference

c.Field Selection

What is Field Selection

Criteria for defining field selection

d.Field Reference

What is Field reference

Creating and using field references

e.Material Type

What is Material Type

Usage of Material Type in the SAP system

Defining and using Material Types

f.Assign Number Range to Material Type

g.Material Number formatting

h.Material Groups

i.Purchasing Group

j.Purchase Value Key

k.Shipping Instruction

II.Vendor Master

i.Who is a Vendor

ii.What is Vendor Master Record

iii.Division of Vendor Master data

General Data

Company Code Data

Purchasing Data

iv.Vendor Classification

v.Types of Vendor

Regular Vendor

One-time Vendor

Accounting Vendor

Purchasing Vendor

Central Vendor

vi.Prerequisites for creating Vendor Master Record

vii.Vendor Account Group and its significance

viii.Creation of Vendor Master Record

ix.Changing the Vendor Master Record

x.Other End user activities of Vendor Master

xi.Configuration of Vendor Master

a.Vendor Field Selection

What is Vendor field selection

Significance of vendor field selection

Criteria for maintaining vendor field selection

b.Assignment of Number Ranges

c.Screen selection for Vendor Master records

d.Vendor Industries

e.Terms of Payment

III.Purchasing Info Record

i.Basics of Purchasing Info Record

What is Purchasing Info Record

Significance of Purchasing Info Record

ii.Types of Purchasing Info Record

iii.Prerequisites for Purchasing Info Record

iv.Creation of Purchasing Info Record

v.Changing the Purchasing Info Record

vi.Other End User activities for Purchasing Info Record

vii.Configuration

Defining Number Ranges for Purchasing Info Record

Screen Selection for Purchasing Info Record

IV.Source Determination

i.Basics of Source Determination

What is Source Determination

Source Determination options in the SAP system

ii.Source List

1.Basics of Source List

What is Source List

Significance and usage of Source List

2.Creation of Source List

3.Changing the Source List

4.Other End User activities for Source List

5.Configuration

iii.Quota Arrangement

1.Basics of Quota Arrangement

What is Quota Arrangement

Significance and usage of Quota Arrangement

2.Prerequisites for creating Quota Arrangement

3.Creation of Quota Arrangement

4.Changing the Quota Arrangement

5.Other End User activities of Quota Arrangement

6.Configuration


6. Purchasing

I.Basics of Purchasing

What is Purchasing

Difference Between Purchasing and Procurement

II.Purchasing Cycle

III.Purchasing Documents

Different types of Purchasing documents used

Division of Purchasing Document in the SAP system

Type of data maintained in each division of the purchase document

IV.Purchase Requisition

i.Basics of Purchase Requisition

ii.Creation of Purchase Requisition

iii.Other End User activities of Purchase Requisition

V.Request for Quotation (RFQ)

i.Basics of RFQ

ii.Creation of RFQ

iii.Other End User activities of RFQ

VI.Quotation

i.Basics of Quotation

ii.Creation of Quotation

iii.Other End User activities of Quotation

VII.Comparison

i.What is comparison

ii.Criteria for comparison in the real time and in the SAP system

iii.The comparison process

VIII.Purchase Order

i.What is a Purchase Order

ii.Creation of Purchase Order with reference

iii.Creation of Purchase Order without reference

IX.Release Procedure

i.Basics of Release Procedure

ii.Release Procedure and Approval process

iii.Release Characteristics

iv.Release Classes

v.Release Groups

vi.Release Codes

vii.Release Indicators

viii.Release Strategies

ix.Releasing the Purchase Order through Release Procedure

X.Optimization of Purchasing

i.Concepts of Purchase Optimization

ii.Prerequisites for creating a Purchase Order automatically

iii.Creation of Purchase Order automatically

XI.Outline Agreements

i.Basics

ii.Contracts

1.Concepts

2.Quantity Contract

3.Value Contract

4.Creation of a Contract

5.Other End User activities of Contract

iii.Scheduling Agreements

1.Concepts

2.Creation of Scheduling Agreement

3.Other End User activities of Scheduling Agreement

4.Creation of Delivery Schedule

XII.Configuration of Purchasing

i.Document Types configuration

ii.Assigning Number Ranges to Document Types

iii.Screen Selection for the Document Types

iv.Text Types and Copying Rules

v.Tolerances for Archiving documents


7. Inventory Management

I.Basics of Inventory Management

II.Stock Types

III.Movement Types

IV.Process of Goods Receipt

V.Process of Goods Issue

VI.Stock Transfers

i.What is Stock Transfer

ii.Types of Stock Transfer

iii.Transfer between Plants

iv.Transfer between Storage Locations

v.Transfer between Stock types

vi.Transfer using Stock Transport Order

VII.Return to vendor

i.Conditions under material returned to vendor

ii.Prerequisites for return to vendor

VIII.Cancellation

IX.Initial Stock

X.Reservations

XI.Physical Inventory

XII.Configuration

i.Plant Parameters

ii.Number Range assignment

iii.Screen Selection

iv.End User Restrictions for Inventory Management activities

v.Movement Types and its attributes

vi.Individual transaction configuration


8. Special Procurement Process / Special Stocks

I.Basics of Special Procurement Process / Special Stocks

II.Subcontracting

i.What is the Subcontracting process

ii.Where used

iii.Steps defining the subcontracting process

iv.Configuration for subcontract process

III.Consignment

i.What is the Consignment process

ii.Where used

iii.Steps defining the Consignment process

iv.Configuration for Consignment process

IV.Pipeline

i.What is the Pipeline process

ii.Where used

iii.Steps defining the Pipeline process

iv.Configuration for Consignment process


9. External Services Management

I.Basics of External Services Management

II.Service Master

III.Service Conditions

IV.Service Purchase Order

V.Service Entry Sheet

VI.Configuration of External Services Management


10. Valuation and Account Determination

I.Valuation Types

II.Split Valuation

i.What is Split Valuation

ii.Usage and Significance of Split Valuation

iii.Global Types

iv.Global Categories

v.Assignment


11. Logistics Invoice Verification

I.Concepts

II.Planned Costs

III.Unplanned Costs

IV.Entry of Invoice

V.Blocking of Invoice

VI.Releasing the blocked invoice

VII.Holding / Parking the invoice

VIII.Releasing the parked invoice


12. Pricing Procedure

I.Condition Table

II.Access Sequence

III.Condition Types

IV.Calculation Schema

V.Schema Group

VI.Schema Determination

VII.Condition Records

VIII.Execution of Pricing Procedure


13. Batch Management

I.Basics of Batch Management

II.Configuration of Batch Management process in the SAP system

III.Creation of Batch Master Record

IV.End User activities of Batch Management

V.Batch Management with Classification


14. Output Determination

I.Access Sequences

II.Message Types

III.Message Determination Schema

IV.Partner Roles per Message Type

V.Assign Output Devices to Purchasing Groups


15. Integration with FI/CO

I.Concepts

II.Valuation Grouping Code

III.Valuation Class

IV.Account Category Reference

V.Automatic Postings

VI.Modifiers


16. Integration with PP (Materials Requirement Planning)

I.Concepts

II.MRP Methods / Types

III.MRP Group

IV.MRP Controller

V.MRP Area

VI.MRP Configuration


17. ASAP Methodology

I.What is ASAP Methodology

II.Steps of ASAP Methodology

Project Preparation

Blueprint

Realization

Final Preparation

Go-Live / Initial Support

III.Time duration for each step

IV.Post implementation process


18. Support Project Process


19. Real-time Project scenarios

Who this course is for:
  • SAP MM Consultants / Managers / End Users
  • Anyone aspiring to become SAP MM Consultant / Manager
  • SAP & ERP Professionals
  • SAP Functional Consultants
  • Business Analysts & Consultants
  • Project Managers & Supervisors
  • Anyone looking forward to start SAP career
Course content
Expand all 24 lectures 10:50:25
+ Introduction
1 lecture 35:57

a. ERP Definition

b. Characteristics of ERP

c. Products of ERP

d. Benefits of using ERP

Preview 35:57
+ Introduction to SAP
1 lecture 24:33

a. SAP History

b. SAP Product line

c. New Products of SAP

d. Relation of New SAP Products with the core product

e. Industry specific Products

f. Type of SAP Projects

g. Type of SAP Roles

h. Architecture of SAP

i. System Landscape

j. Types of data used in the SAP system

Introduction to SAP
24:33
+ INITIAL SCREENS
1 lecture 11:18

a. How to login to the SAP system

b. SAP Client / GUI

c. SAP Session - What it is

d. How to open a new Session

e. Create new Sessions

f. Navigation between Sessions

g. Transactions and Activities

h. Shortcuts or Transaction Codes

i. SAP Easy Access screen

j. SAP IMG screen

k. Difference between Easy Access and IMG screens

INITIAL SCREENS
11:18
+ ENTERPRISE STRUCTURE
1 lecture 48:35

i.What is Enterprise Structure

ii.The different types of Enterprise Structure

iii.Company structure in real time

iv.Company structure for each process

v.MM Structure against other process structure

vi.Enterprise Structure terms in real time against those used in the SAP system

vii.Definitions of the elements of enterprise structure

viii.Creation of Enterprise Structure elements in the SAP system

a.Group

b.Company

c.Plant

d.Store

e.Purchasing Department

f.Valuation Area

g.Controlling Area

ix.Assignment of the Enterprise Structure elements in the SAP system

a.Assign Company to Group

b.Assign Plant to Company

c.Assign Store to Plant

d.Assign Purchasing Departments

e.Assign Controlling Area

ENTERPRISE STRUCTURE
48:35
+ MASTER DATA
9 lectures 03:38:27

a. Basics of Master Data

b. Significance of Master Data

c. Usage of Master Data


I.Material Master

i.What is Material Master

ii.Views

iii.Subscreens

iv.Fields

v.Maintenance of material data in the SAP system

vi.Prerequisites for creation of Material Master Record

vii.Creation of Material Master Record

viii.Changes to Material Master Record

ix.Other end user activities in Material Master


x.Configuration of Material Master

a.Screen Sequence

What is Screen Sequence

Significance and usage of Screen Sequence

b.Screen Reference

What is Screen Reference

Creating and using Screen Reference

c.Field Selection

What is Field Selection

Criteria for defining field selection

d.Field Reference

What is Field reference

Creating and using field references

e.Material Type

What is Material Type

Usage of Material Type in the SAP system

Defining and using Material Types

f.Assign Number Range to Material Type

g.Material Number formatting

h.Material Groups

i.Purchasing Group

j.Purchase Value Key

k.Shipping Instruction

Material Master - Part 1
33:28
Material Master - Part 3
20:12
Material Master - Part 4
28:13
Material Master - Part 5
18:45

II.  Vendor Master

i.Who is a Vendor


ii.What is Vendor Master Record


iii.Division of Vendor Master data

General Data

Company Code Data

Purchasing Data


iv.Vendor Classification


v.Types of Vendor

Regular Vendor

One-time Vendor

Accounting Vendor

Purchasing Vendor

Central Vendor


vi.Prerequisites for creating Vendor Master Record


vii.Vendor Account Group and its significance


viii.Creation of Vendor Master Record


ix.Changing the Vendor Master Record


x.Other End user activities of Vendor Master

Vendor Master - Part 1
44:30

xi.Configuration of Vendor Master:


  • Vendor Field Selection

What is Vendor field selection

Significance of vendor field selection

Criteria for maintaining vendor field selection


  • Assignment of Number Ranges


  • Screen selection for Vendor Master records


  • Vendor Industries


  • Terms of Payment

Vendor Master - Part 2
11:09

i.Basics of Purchasing Info Record

What is Purchasing Info Record

Significance of Purchasing Info Record


ii.Types of Purchasing Info Record


iii.Prerequisites for Purchasing Info Record


iv.Creation of Purchasing Info Record


v.Changing the Purchasing Info Record


vi.Other End User activities for Purchasing Info Record


vii.Configuration

Defining Number Ranges for Purchasing Info Record

Screen Selection for Purchasing Info Record

Purchasing Info Record
22:11

i.Basics of Source Determination

What is Source Determination

Source Determination options in the SAP system


ii.Source List

1.Basics of Source List

What is Source List

Significance and usage of Source List

2.Creation of Source List

3.Changing the Source List

4.Other End User activities for Source List

5.Configuration


iii.Quota Arrangement

1.Basics of Quota Arrangement

What is Quota Arrangement

Significance and usage of Quota Arrangement

2.Prerequisites for creating Quota Arrangement

3.Creation of Quota Arrangement

4.Changing the Quota Arrangement

5.Other End User activities of Quota Arrangement

6.Configuration

Source Determination
15:52
+ Purchasing
3 lectures 01:32:34

I.Basics of Purchasing

What is Purchasing

Difference Between Purchasing and Procurement

II.Purchasing Cycle

III.Purchasing Documents

Different types of Purchasing documents used

Division of Purchasing Document in the SAP system

Type of data maintained in each division of the purchase document

IV.Purchase Requisition

i.Basics of Purchase Requisition

ii.Creation of Purchase Requisition

iii.Other End User activities of Purchase Requisition

V.Request for Quotation (RFQ)

i.Basics of RFQ

ii.Creation of RFQ

iii.Other End User activities of RFQ

VI.Quotation

i.Basics of Quotation

ii.Creation of Quotation

iii.Other End User activities of Quotation

VII.Comparison

i.What is comparison

ii.Criteria for comparison in the real time and in the SAP system

iii.The comparison process

VIII.Purchase Order

i.What is a Purchase Order

ii.Creation of Purchase Order with reference

iii.Creation of Purchase Order without reference

IX.Release Procedure

i.Basics of Release Procedure

ii.Release Procedure and Approval process

iii.Release Characteristics

iv.Release Classes

v.Release Groups

vi.Release Codes

vii.Release Indicators

viii.Release Strategies

ix.Releasing the Purchase Order through Release Procedure

X.Optimization of Purchasing

i.Concepts of Purchase Optimization

ii.Prerequisites for creating a Purchase Order automatically

iii.Creation of Purchase Order automatically

XI.Outline Agreements

i.Basics

ii.Contracts

1.Concepts

2.Quantity Contract

3.Value Contract

4.Creation of a Contract

5.Other End User activities of Contract

iii.Scheduling Agreements

1.Concepts

2.Creation of Scheduling Agreement

3.Other End User activities of Scheduling Agreement

4.Creation of Delivery Schedule

XII.Configuration of Purchasing

i.Document Types configuration

ii.Assigning Number Ranges to Document Types

iii.Screen Selection for the Document Types

iv.Text Types and Copying Rules

v.Tolerances for Archiving documents

Purchasing - Part 1
51:07
Purchasing - Part 2
10:52
Purchasing - Part 3
30:35
+ Inventory Management
2 lectures 01:32:34

I.Basics of Inventory Management

II.Stock Types

III.Movement Types

IV.Process of Goods Receipt

V.Process of Goods Issue

VI.Stock Transfers

i.What is Stock Transfer

ii.Types of Stock Transfer

iii.Transfer between Plants

iv.Transfer between Storage Locations

v.Transfer between Stock types

vi.Transfer using Stock Transport Order

VII.Return to vendor

i.Conditions under material returned to vendor

ii.Prerequisites for return to vendor

VIII.Cancellation

IX.Initial Stock

X.Reservations

XI.Physical Inventory

Inventory Management - Part 1
52:38

XII.Configuration

i.Plant Parameters

ii.Number Range assignment

iii.Screen Selection

iv.End User Restrictions for Inventory Management activities

v.Movement Types and its attributes

vi.Individual transaction configuration

Inventory Management - Part 2
39:56
+ Special Procurement Process / Special Stocks
2 lectures 39:21

I.Basics of Special Procurement Process / Special Stocks  

II.Subcontracting

i.What is the Subcontracting process

ii.Where used

iii.Steps defining the subcontracting process

iv.Configuration for subcontract process

III.Consignment

i.What is the Consignment process

ii.Where used

iii.Steps defining the Consignment process

iv.Configuration for Consignment process

IV.Pipeline

i.What is the Pipeline process

ii.Where used

iii.Steps defining the Pipeline process

iv.Configuration for Consignment process

Special Procurement Process / Special Stocks - Part 1
31:03
Special Procurement Process / Special Stocks - Part 2
08:18
+ External Services Management
1 lecture 14:53

I.Basics of External Services Management

II.Service Master

III.Service Conditions

IV.Service Purchase Order

V.Service Entry Sheet

VI.Configuration of External Services Management

External Services Management
14:53
+ Pricing Procedure
1 lecture 21:55

I.Condition Table

II.Access Sequence

III.Condition Types

IV.Calculation Schema

V.Schema Group

VI.Schema Determination

VII.Condition Records

VIII.Execution of Pricing Procedure

Pricing Procedure
21:55