SAP MM Training – Free SAP Material Management Module Training Tutorials

SAP MM Course Summary

In SAP R/3 system, SAP MM module is one important module of logistics that deals with procurement process of an organization. This MM module is mainly focus on inventory management, Warehouse management, Vendor master data and purchasing. SAP Material Management module can be integrated with other modules of SAP like SAP FICO, SAP SD, SAP QM, SAP WM and with various modules based on the requirements of an organization.

Prerequisites: What should I know?

This SAP MM course is completely designed from basic concepts of SAP, so no background knowledge is required to learn SAP MM module.

SAP MM Training Syllabus

Below SAP MM tutorials are designed from basic concepts to advanced concepts. Beginners can easily learn MM module step by step with real time scenarios through this free SAP MM training.

SAP MM Training – Organization Structure

  1. Tutorial – How to create company code in SAP
  2. Tutorial – How to assign company code to company in SAP
  3. Tutorial – How to create plant in SAP
  4. Tutorial – How to assign plant to company code in SAP
  5. Tutorial – How to create storage location in SAP
  6. Tutorial – How to create purchase organization in SAP
  7. Tutorial – How to assign purchase organization to company code
  8. Tutorial – How to assign purchase organization to plant in SAP
  9. Tutorial – How to assign standard purchase organization to plant

SAP MM Training- Master Data

  1. Tutorial – An overview of material master
  2. Tutorial – How to define attributes for material types
  3. Tutorial – How to define number range interval for material type
  4. Tutorial – How to define material groups
  5. Tutorial – How to define company code for material management
  6. Tutorial – How to create material master data
  7. Tutorial – How to define purchase information record
  8. Tutorial – How to create vendor account groups
  9. Tutorial – How to define number ranges for vendor accounts
  10. Tutorial – How to assign number ranges to vendor account groups
  11. Tutorial – How to maintain terms of payment in SAP
  12. Tutorial – How to maintain plant parameters for MRP

SAP MM Training- Purchasing

  1. Tutorial – Define number ranges for purchase requisition
  2. Tutorial – How to define document types for PR
  3. Tutorial – How to define processing time
  4. Tutorial – How to define screen layout at document level
  5. Tutorial – How to define text types
  6. Tutorial – How to define number rages for RFQ
  7. Tutorial – How to define document types for RFQ
  8. Tutorial – How to maintain quotation comments
  9. Tutorial – How to define text types for Header texts
  10. Tutorial – How to define text types for item texts
  11. Tutorial – How to define number ranges for PO
  12. Tutorial – How to define document types for PO
  13. Tutorial – How to set tolerance limits for price variance
  14. Tutorial – How to define texts for purchase order
  15. Tutorial – How to edit characteristics for PO
  16. Tutorial – How to Edit class for PO
  17. Tutorial – How to define release procedure for PO
  18. Tutorial – How to define access sequence
  19. Tutorial – How to define condition type for purchasing.