SAP MM Full Course Content (Topics) for L1 Training

1. SAP Landscape
o SAP Server
o SAP Clients
2. Organization Structure
o Create Company
o Create Company Code
o Define Business Area
o Define Credit Control Area
o Define Valuation Area
o Define Plant
o Define Location
o Define Division
o Define Sales Organization
o Define Storage Location
o Define Purchase Organization
o Assignment
o Check Organization Structure by Company Code
o Check Organization Structure by Plant
3. Vendor Master Data
o Define Vendor Account Groups
o Define Vendor Number Range
o Define Partner Determination
o Define Schema Group
o Define Vendor

4. Material Master Data

o Define Industry Sectors
o Define Material Group
o Define Posting Period Variant
o Copy Document Number Ranges
o Define Document Number Ranges
o Maintain Exchange Rate
5. FI Module Settings
o Assign Tax Calculation Procedure to
Country India
 o Company Code Global Data
o Posting Period Variant
o Copy Document Number Ranges
o Define Document Number Ranges
o Maintain Exchange Rate
6. CO Module Settings
o Define Controlling Area
o Assign Company Code to Controlling Area
o General Controlling
o Set Controlling Area
o Create Cost Center
o Create Cost Element
7. MM Module Settings
o Define Plant Parameters
o Assign Valuation Grouping Code (OMWD)
o Maintain company code for materials
management (OMSY)
o Open Posting Period for Material (Table
Entry)
o Open Posting Period for Material (T.
Code)
o Define Document Number Ranges for
Material and Physical Inventory Documents
(OMBT)
8. Stock Update
o Stock Upload
o Display Material
o Stock Overview
o Material Document list
9. Pricing Procedure for Procurement of Material
o Maintain Condition table
o Define Access Sequences
o Define Conditions Types
 o Define Calculation Schemas
o Define Schema Group
o Define Schema Determination
o Assign Schema Group to Vendor Account (XK02)
10. P2P Business Process
o Display Material
o Create Purchase Requisition
o Create RFQ
o Maintain Quotation
o Price comparison
o Create PO
o Goods Receipt
o Invoice Receipt
o Check PO History
o Check Vendor Account
11. External Service Management
o Configuration of Service Master
o Create Service Master (AC03)
o FI Input GST Settings
o Define Calculation Schema for Service
o Create Condition Records for Service (ML51)
o Procurement of Service
12. Material Requirement Planning (MRP)
o Configuration of MRP
o Create Material with MRP Views
o Create Plant Independent Requirement
o Stock Requirement
o MRP Run (MD02)
o Check MRP Run
13. Stock Transfer
o Extend Material to another Plant
o Check Stock Overview
o Stock Transfer Posting
o Check Stock Overview
o Check Material Document List
14. MM Master Data
o Vendor Master Data (XK01)
o Material Matera Data (MM01)
o Purchasing Info Record (ME11)
o Contract (ME31K)
o Source List (ME01)