SAP MM course for graduates by 3RI Technologies Pvt Ltd

SAP Overview & Navigations
Introduction to SAP
Types of SAP Projects and terms associated with it
Logon to SAP system & Navigations
Organizational Levels
SAP MM Organizational Levels & its importance
Company Code
Plant
Storage Location
Purchasing Organization
Purchasing Group
Master Data
Material Master
Material Views
Material Types
Vendor Master
Account Group, Reconciliation Account, Partner Roles
Purchasing Info Records (PIR)
Source List
SAP Procurement Cycle
Purchasing Documents
Purchase Requisition
Purchase Order
Outline Agreements: Contracts & Scheduling Agreements
Procurement Processes
Procurement for Stock
Procurement for Consumption
Procurement of External Services
Special Procurement Processes
Subcontracting Process
Consignment Process
Reports in Purchasing
SAP MM Posting Period
Inventory Management
Goods Receipt
Goods Issue
Transfer Posting
Stock Transfer
Physical Inventory Process
Logistics Invoice Verification (LIV)
Invoice, Subsequent Debit, Credit Memo, Subsequent Credit
SAP MM Customization
Enterprise Structure
Customization related to Purchasing
Number Ranges
PO Release Procedure
Price Determination Procedure
Split Valuation
Material Types, Number ranges for Material & Accounting Document, MIGO personal Settings
Automatic Account Determination
Attributes of System Messages (Error, Warning)
SAP Projects related roadmap & terminologies