SAP MM, or Materials Management, is a fundamental module within the SAP ERP system, dedicated to managing procurement processes and inventory management. It encompasses various aspects of supply chain management, including purchasing, inventory management, and invoice verification. SAP MM enables organizations to streamline their procurement operations by automating purchasing processes, tracking inventory levels, and managing supplier relationships effectively. With its integration capabilities, SAP MM seamlessly connects with other SAP modules like Finance and Controlling (FICO) and Sales and Distribution (SD), ensuring a cohesive flow of information across the enterprise. By leveraging SAP MM, businesses can optimize their procurement processes, reduce costs, and enhance overall operational efficiency.
Aarush IT offers comprehensive online training programs tailored specifically for SAP MM (Materials Management), a pivotal module within the SAP ecosystem. Our courses are meticulously designed to equip learners with the skills and knowledge necessary to excel in procurement, inventory management, and supply chain operations using SAP MM. With a team of experienced instructors and industry experts, we deliver engaging, hands-on training sessions that cover every aspect of SAP MM, from master data management to procurement processes and inventory optimization. Whether you're a beginner or an experienced professional looking to expand your skill set, our flexible online training programs cater to learners of all levels and schedules. With Aarush IT, you'll gain the expertise needed to leverage SAP MM effectively, driving efficiency, cost savings, and operational excellence within your organization.
SAP MM Online Training Course Content
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP R/3 Architecture
Overview of MM Life Cycle
Organizational structure of an Enterprise in the SAP R/3 System
Company, Company code, Controlling Area
Plant, Storage Location, Purchase Organization
Purchasing group, Valuation Level
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Contracts
Schedule Agreement
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Purchase Requisition, Purchase Order, Request For Quotation (RFQ)