Inventium Technologies is a leading provider of SAP MM online training in India. SAP MM, or Material Management System, is an important module of the SAP ERP system designed specifically for managing business processes. SAP MM handles the entire material and inventory management for an organization, including procurement and managing orders, billing of orders, and human resources management. All modules work with live data, providing real-world scenarios for students to learn from.
At Inventium Technologies, experienced industry professionals conduct our SAP MM online training courses. Our instructors possess advanced, up-to-date practical knowledge and over 12 years of working experience in SAP MM. Our training institute is well-equipped with advanced labs to ensure students have a seamless learning experience.
Our SAP MM course structure is carefully designed to meet industry requirements and add value to students’ careers. The training course is highly focused on the latest and best real-time examples, and we have categorized the course into modules, including Master Data, Source Determination, Purchasing, Release Procedure for Purchasing Documents, External Services Management (ESM), Procedure for Services, Inventory Management, Valuation, and Account Determination, as well as ways to integrate with other SAP modules.
Course Content
Enterprise Structure
Assign Company Code to Company
Define Company
Define Company Code
Maintain Controlling Area
Assign Plant to Company code
Define Plant
Maintain Storage Location
Assign Purchasing Organization to Plant
Maintain Purchasing Organization
Assign Company Code to Controlling Area
Assign Purchasing Organization to Company Code Vendor Master
Define Account Group with Screen Layout [Vendor]
Create Number Ranges for Vendor A/c
Assign Number Ranges to Vendor Account Group
Create Vendor
Change / Display Vendor
Vendor List
Material Master
Define Material Types
Define Number Ranges for Material Types
Create Material
Change / Display Material
Material List Purchase Requisition
Define Number Ranges for Purchase Requisition
Define Document Types
Create Purchase Requisition
Change / Display Purchase Requisition
List Display – Purchase Requisition
Request For Quotation
Define Number Ranges
Define Document Type
Create Request For Quotation
Change / Display of Request for Quotation
List Display Of Request for Quotation
Maintain Quotation
Price Comparison
Release Strategy
Define Class & Characteristics
Release code
Release group
Release strategy
Purchase Order
Define Number Ranges
Define Document Types
Create Purchase Order
Create Purchase Order W. R. P.R. & RFQ
Change / Display Purchase Order
List Display of Purchase Order
Create Info Record
Change / Display Info Record
Create Source List
Change / Display Source List
Create Automatic Purchase Order Pricing Procedure
Define Condition Type, Calculation Schema, Schema Group &
Schema Group for Purchasing Organization
Assign Schema Group for Purchasing Organization
Define Schema Determination
Assign Schema Group Vendor
Automatic Account Determination Define Valuation Class
Define A/c Category Reference
Configure Automatic Posting
Split valuation Inventory Management
Goods Receipt With P.O. w/o P.O.
Material Issue
Material Transfer
Stock transfer one step & two step
Transfer postings
Stock Transfer Order (STO)
Intercompany & Intracompany STO
Physical Inventory Proces
Message output determination Special Procurement process
Consignment
Subcontracting
Pipeline Process
External Service Management
Subcontracting Procedure
Create BOM
Create Subcontracting Purchase Order
Material Transfer etc.
Invoice Verification
Create Invoice
Invoice List
Basic Invoice Verification
Credit Memos
Subsequent Debits and Credits
Variances and Blocking
courses for SAP MM Training with the real-time example
Enterprise Structure
Assign Company Code to Company
Define Company
Define Company Code
Maintain Controlling Area
Assign Plant to Company code
Define Plant
Maintain Storage Location
Assign Purchasing Organization to Plant
Maintain Purchasing Organization
Assign Company Code to Controlling Area
Assign Purchasing Organization to Company Code Vendor Master
Define Account Group with Screen Layout [Vendor]
Create Number Ranges for Vendor A/c
Assign Number Ranges to Vendor Account Group
Create Vendor
Change / Display Vendor
Vendor List Material Master
Define Material Types
Define Number Ranges for Material Types
Create Material
Change / Display Material
Material List
Purchase Requisition
Define Number Ranges for Purchase Requisition
Define Document Types
Create Purchase Requisition
Change / Display Purchase Requisition
List Display – Purchase Requisition
Request For Quotation
Define Number Ranges
Define Document Type
Create Request For Quotation
Change / Display of Request for Quotation
List Display Of Request for Quotation
Maintain Quotation
Price Comparison
Release Strategy
Define Class & Characteristics
Release code
Release group
Release strategy
Purchase Order
Define Number Ranges
Define Document Types
Create Purchase Order
Create Purchase Order W. R. P.R. & RFQ
Change / Display Purchase Order
List Display of Purchase Order
Create Info Record
Change / Display Info Record
Create Source List
Change / Display Source List
Create Automatic Purchase Order Pricing Procedure
Define Condition Type, Calculation Schema, Schema Group &
Schema Group for Purchasing Organization
Assign Schema Group for Purchasing Organization
Define Schema Determination
Assign Schema Group Vendor
Automatic Account Determination Define Valuation Class
Define A/c Category Reference
Configure Automatic Posting
Split valuation Inventory Management
Goods Receipt With P.O. w/o P.O.
Material Issue
Material Transfer
Stock transfer one step & two step
Transfer postings
Stock Transfer Order (STO)
Intercompany & Intracompany STO
Physical Inventory Proces
Message output determination Special Procurement process
Consignment
Subcontracting
Pipeline Process
External Service Management
Subcontracting Procedure
Create BOM
Create Subcontracting Purchase Order
Material Transfer etc.
Invoice Verification
Create Invoice
Invoice List
Basic Invoice Verification
Credit Memos
Subsequent Debits and Credits
Variances and Blocking
courses for SAP MM Training with the real-time example
