SAP MM Syllabus

Sr. Topic Points Covered

No.
1 SAP Overview
2 MM Procurement Cycle
3 Enterprise Structure
4 MM Master Data
5 Special Procurement cycles
6 Purchasing Document types
and it’s configuration
7 Purchasing Configuration
8 Inventory Management
9 Material Valuation
10 Consumption Based
Planning
11 Logistic Invoice Verification
12 Lists
• SAP Architecture, Landscape, Screen Overview, Projects
• Basic MM Procurement Cycle
• MM Enterprise Structure
• Material Master
• Vendor Master
• Info records
• Source List
• Quota Arrangement
• Procurement for stock
• Procurement for consumption
• Consignment cycles
• Subcontracting cycle
• Pipeline cycle
• Service Procurement
• Stock Transfers Order
• Blanket Purchase Order
• Purchase Requisitions
• Request For quotations
• Purchase Orders
• Contracts
• Scheduling agreement
• Release Strategy
• Pricing Procedure
• Account Assignment Categories
• MIGO Transaction settings
• Various Movement types
• Movement type customization
• Physical Inventory process
• Concept of standard and Moving Average Price
• Automatic Account determination settings
• Split Valuation
• MRP Procedures
• MRP View field details
• MRP related customization
• Invoice, subsequent debit / credit etc
• LIV customization settings
• MM tables, their structure & interlinking
• Transaction codes
• Interview question answers

This document is prepared for MM Training. If interested for MM training in Pune,

Please write to smtspune@gmail.com with your contact details.