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SAP ERP (Enterprise Resource Planning) is commercial software that will integrate all information altogether in a single software considering various factors like time and cost. Organizations can easily meet their business demands with the help of SAP.
SAP Business Process

SAP MM is known as SAP Material Management system. SAP MM role in business process is as follows:

A business process in SAP is termed as “Module”.
SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement.
It supports all aspects of material management (planning, control etc).
It is the backbone of the Logistics area which incorporates modules like Sales and Distribution, Production Planning, Plant Maintenance, Project Systems, Warehouse Management which are extremely obsessed on Materials Management module.

Features of SAP MM

The features of SAP MM system are as follows:

SAP MM is one of the modules of SAP that deals with material management and inventory management.
Material Management process ensures that there is never a shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities making the business run smoother with
complete time and cost efficiency.
It deals with managing the materials (products and or services) resources of an organization with the aim of accelerating productivity, reducing costs and increase improvement and at a similar time be versatile to accommodate changes in day to day
life.
It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning etc.

SAP MM(Material Management) Online Training|Corporate Training
SAP MM Course Content
Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP R/3 Architecture
Overview of MM Life Cycle
SAP Navigation
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
Master Data
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement
Contracts
Schedule Agreement
Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
Purchase Requisition, Purchase Order, Request For Quotation (RFQ)
Outline Agreement- Contracts, Schedule Agreement
Pricing Procedure
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Determination
External Service Management
Service Master Creation
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO wref to PR
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
Return Delivery to vendor
Stock Transfer and transfer Postings
Reservations
Creation Of Movement Types
Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
Valuation and Account Determination
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment
Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, EDI)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Integration Concepts
Integration of MM with FI/CO
Automatic Account Determination
Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Additional Topics
FI- Controlling (Cost Center, Cost Element)
LSMW

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