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SAP MM (Materials Management)

SAP MM (Materials Management) is a powerful module that helps organizations streamline their material procurement and inventory management processes. This module manages material planning, procurement, inventory control, and invoice verification

$66.67

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Course Curriculum

25 Subjects

Difference Between End User and Consultant

1 Learning Materials

Difference Between End User and Consultant

Difference Between End User and Consultant

Video
00:11:35

sap mm monthly

Overview Of SAP (Basics of ERP)

1 Learning Materials

Overview Of SAP (Basics of ERP)

Overview Of SAP (Basics of ERP)

Video
00:11:51

what is ERP

1 Learning Materials

what is ERP

what is ERP

Video
00:04:21

Types of Project in SAP

1 Learning Materials

Types of Project in SAP

Types Of Project In SAP

Video
00:17:59

How to Login and Logoff in SAP System

1 Learning Materials

How to Login and Logoff in SAP System

How to Login and Logoff in SAP System

Video
00:08:46

how to work on multiple screen on SAP

1 Learning Materials

how to work on multiple screen on SAP

how to work on multiple screen on SAP

Video
00:09:55

Enterprise structure ( types of purchase organization)

1 Learning Materials

Enterprise structure ( types of purchase organization)

Enterprise structure ( types of purchase organization)

Video
00:39:49

Enterprise Structure ( Definition Part )

1 Learning Materials

Enterprise Structure ( Definition Part)

Enterprise Structure ( Definition Part)

Video
00:32:17

Enterprise structure Definition and Assignment

1 Learning Materials

Enterprise structure Definition and Assignment

Enterprise structure Definition and Assignment

Video
00:35:38

Material master record

1 Learning Materials

Material master record part -1

Material master record part -1

Video
00:15:54

Material master record

1 Learning Materials

Material master record part -2

Material master record part -2

Video
00:43:36

Business Partner (BP) Vendor creation In S/4 HANA

1 Learning Materials

Business Partner (BP) Vendor creation In S/4 HANA

Business Partner (BP) Vendor creation In S/4 HANA

Video
00:38:48

End to End Configuration for BP In S/4 HANA

1 Learning Materials

End to End Configuration for BP In S/4 HANA

End to End Configuration for BP In S/4 HANA

Video
01:04:51

Purchase info record

1 Learning Materials

Purchase info record

Purchase info record

Video
00:24:52

Source List (Fixed option)

1 Learning Materials

Source List (Fixed option)

Source List (Fixed option)

Video
00:54:28

Source List Blocked & Different supplier option - Part1

1 Learning Materials

Source List Blocked & Different supplier option - Part1

Source List Blocked & Different supplier option - Part1

Video
00:18:13

Source List Blocked & Different supplier option - Part 2

2 Learning Materials

Source List Blocked & Different supplier option - Part 2

Source List Blocked & Different supplier option - Part 2

Video
00:29:45

Interview question form source list concept

Interview question form source list concept

Video
00:18:33

RFQ - Request for Quotation

1 Learning Materials

RFQ - Request for Quotation

RFQ - Request for Quotation

Video
00:39:06

RFQ - Important Interview questions

1 Learning Materials

RFQ - Important Interview questions

RFQ - Important Interview questions

Video
00:15:46

Purchase Order

1 Learning Materials

Purchase Order

Purchase Order

Video
00:40:47

SAP MM Configurational Notes

53 Learning Materials

SAP MM Configurational Notes

SAP_ECC__S4_HANA_Differences.pdf

PDF

SAP_ECC__S4_HANA_Differences_watermark.pdf

PDF

Material_Ledger_Productive_For_Valuation_Area_.pdf

PDF

Material_Ledger_Productive_For_Valuation_Area updated.pdf

PDF

HostFileConfig2023.pdf

PDF

Configuration_of_BP_(End_to_End_Configuration_in_S4_HANA)

PDF

Configuration_of_BP_(End_to_End_Configuration_in_S4_HANA) not updated.pdf

PDF

BATCH_MANAGEMENT Configuration.pdf

PDF

Account_160000_is_an_invalid_reconciliation_account_in_company_code_KRIP_(_Message_No._f2068).pdf

PDF

_BP_(Business_Partner_)__In_SAP_S4_HANA.pdf

PDF

_Blanket_Purchase_Order_.pdf

PDF

VMR nd PIR

DOC

Vendor Master Records.docx

DOC

T-Codes.xlsx

DOC

Subcontracting process.docx

DOC

stock transfer - Inventory management.docx

DOC

Source List.docx

DOC

Source List part -2.docx

DOC

SAP MM vmr configuration for internal number range.docx

DOC

SAP MM Lecture-08.docx

DOC

SAP MM Lecture-05 ES defin & Assign .docx

DOC

SAP MM Lecture-04 Define ES.docx

DOC

SAP MM Lecture-03.docx

DOC

RFQ Part01.docx

DOC

RFQ Interview Questions.docx

DOC

Reservation.doc

DOC

Release procedure For Purchase Requisition.docx

DOC

Release procedure For PO.docx

DOC

Quota Arrangement.docx

DOC

Purchase Order.docx

DOC

Procurement Cycle.docx

DOC

Procurement Cycle And Reversible.docx

DOC

Procure to Pay Process.docx

DOC

Pricing Procedure.docx

DOC

Blanket purchase order

PPT

Lecture-09.docx

DOC

Lecture-07.docx

DOC

Lecture-06 Material Master record.docx

DOC

Lecture-02 .docx

DOC

inventory management.docx

DOC

How to login and log-off.docx

DOC

Cost Center.docx

DOC

Consignment Process.docx

DOC

Configuration of PO.docx

DOC

Configuration of PO and PR.docx

DOC

Configuration of MMR.docx

DOC

Configuration of Material Master Record.docx

DOC

Configuration of Material Master Record - Copy.docx

DOC

Configuration of Material Master Record - Copy (2).docx

DOC

Blanket Purchase order configuration step.docx

DOC

Blanket Purchase order .docx

DOC

Blanket PO.pptx

PPT

Auto PO.docx

DOC

Purchase Order and Purchase Requisition

1 Learning Materials

Purchase Order and Purchase Requisition

Purchase Order and Purchase Requisition

Video
00:17:38

Different ways to create purchase order

1 Learning Materials

Different ways to create purchase order

Different ways to create purchase order

Video
00:41:39

Configuration of purchase order

1 Learning Materials

Configuration of purchase order

Configuration of purchase order

Video
00:23:29

Batch management in sap s4hana latest

1 Learning Materials

Batch management in sap s4hana latest

Batch management in sap s4hana latest

Video
01:06:44

SAP MM - Material Management -SAP Purchasing hands on Course

SAP MM (Materials Management) is a core functional module in SAP ERP that manages procurement, inventory management, and material planning. It ensures that materials are available in the right quantity, at the right time, and at the right cost. The module is tightly integrated with other SAP modules such as SAP SD (Sales and Distribution), SAP PP (Production Planning), SAP WM (Warehouse Management), and SAP FI (Financial Accounting)