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              Material  Management | 
            
            
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                  | Software Version | 
                  Latest version of 7.0 SAP ECC 6.0 | 
                 
                
                  | Course Duration | 
                  
                 4 Days or 40 Hours Approx.  | 
                 
                
                  | Course Type | 
                  Class Room and On-Line (E-Learning) Hands-On  Training | 
                 
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                  | Course Overview | 
                  SAP  MM (Materials Management):  The course focuses on the complete end-to-end implementation of  functionality related to Procurement Handling and Inventory  Management. This module covers supply  chain, primarily purchasing and inventory management activities.  Receipts, issues, material classification, valuation and assignment  are controlled and covers the functionality related to cycle-counting  and physical inventory. This module is also Integrated with FI/CO,  SD, Warehouse Management and PP. | 
                 
                
                  | Intended Audience for this course | 
                  
                    This  course is designed for those who want to become SAP functional  consultants, IT management and staff, business analysts, business  managers, end-users, graduate or undergraduate students and for those  who desire to utilize the Material Management module to its fullest  capability. SAP Functional Courses require no prior SAP training or  experience. | 
                 
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              | Course Topics | 
            
            
              | Overview | 
            
            
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                        - 
                         Material  	Management Overview                        
 
                        - 
                        MM  	Components                        
 
                        - 
                          Integration  	with Other Modules                        
 
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              | Procurement Process | 
            
            
              
              
                   
                      
                        - 
                          Procurement  	Process Overview
 
                        - 
                         Master  Data
 
                        - 
                         Material  	Stock Procurement
 
                        - 
                          Consumables  	Procurement Process
 
                        - 
                         External  	Services
 
                        - 
                          Reports
 
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              | Materials Planning | 
            
            
              
                
                
                  - 
                   MRP Introduction
 
                  - 
                   MRP Processes and Scheduling 
 
                  - 
                   Planning Processes and Evaluation
 
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              | Purchasing  | 
            
            
              
               
                
                  - 
                    Purchasing  Overview 
 
                  - 
                   Agreements 
 
                  - 
                   Purchasing  	Optimization
 
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              | Inventory Management | 
            
            
              
                
                    
                      - 
                        Inventory  Management Overview
 
                      - 
                       Receipts  	and Issues
 
                      - 
                        Stock  	Transfers and Postings
 
                      - 
                        Consignment Stock
 
                      - 
                        Subcontracting
 
                      - 
                        Physical Inventory Management
 
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              | Valuation  | 
            
            
              
               
                
                  - 
                   Material  ValuationOverview
 
                  - 
                   Valuation and Assignment
 
                  - 
                   Price Changes
 
                  - 
                    Materials Management Features 
 
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              | Invoice  | 
            
            
              
			    
                
                  - 
                   Invoice Overview
 
                  - 
                   Basic  	Procedure and Functionality 
 
                  - 
                   Taxes,  	Cash Discounts, and Foreign Currency  
 
                  - 
                   Variances  	and Blocks
 
                  - 
                   Invoice  Reduction  
 
                  - 
                   Variances without Reference
 
                  - 
                   Invoices for POs with Account Assignment
 
                  - 
                   Delivery Costs  
 
                  - 
                   Debits/Credits 
 
                  - 
                   Credit  	Memos and Reversals 
 
                  - 
                   Invoicing Plans 
 
                  - 
                    Invoice  Releases
 
                  - 
                    Account  Maintenance and Verification
 
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              | Classification  | 
            
            
              
               
                 
                   - 
                    Document Release
 
                   - 
                   Approval Process
 
                   - 
                     Batch Management 
                
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              | Integration with Other Modules | 
            
            
              
                
                
                  - 
                   Organizational  	Levels
 
                  - 
                   Master  	Data  
 
                  - 
                   Purchasing
 
                  - 
                   Pricing 
 
                  - 
                   Inventory Management
 
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