SAP MM course Expert level by Vescorp

SAP Overview

Processes in Procurement
Basics of Procurement Process
Master Data
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Services
Reporting in MM

Materials Planning
Basics
Planning Run
Lot-Size Calculation
Reorder Point Planning and Planning Evaluation

Purchasing Details & Optimization
Introduction to Purchasing Details
Outline Agreements
Source Determination
Optimized Purchasing

Inventory Management/ Physical Management
Inventory Management: Overview
Goods Receipts
Reservations and Goods Issues
Stock Transfers and Transfer Postings
Consignment
Subcontracting
Physical Inventory Management
Cycle Counting
Inventory Sampling

Valuation and Account Determination
Introduction to Material Valuation
Valuation and Account Assignment
Material Price Changes
Special Inventory Management Features

Invoice verification
Introduction to Invoice Verification
Basic Invoice Verification Procedure
Taxes, Cash Discounts, and Foreign Currency
Variances and Blocking Reasons
Invoice Reduction
Variances without Reference to an Item
Invoices for POs with Account Assignment
Delivery Costs
Subsequent Debits/Credits
Credit Memos and Reversals
Invoice Verification in the Background
ERS and Invoicing Plans
Releasing Blocked Invoices
GR/IR Account Maintenance
Conventional Invoice Verification
Customizing for Invoice Verification
Conclusion

Classification and related areas in MM
Classification
Document Release (Approval) Procedure
Batch Management

ASAP
ASAP Overview
Implementation Roadmap

Cross-Functional Customizing
Global Settings
MM Organizational Levels: Business Scenario
Master Data in Materials Management
Purchasing
Pricing
Inventory Management