Sagient Solutions

SAP MM (Materials Management Course content) SAP Overview
	Unit Introduction to SAP
	Unit Navigation
	Unit System-wide Concepts
	Unit Enterprise Structure
	Unit Config
Processes in Procurement
	Unit Basics of Procurement Process
	Unit Master Data
	Unit Procurement of Stock Material
	Unit Procurement of Consumable Material
	Unit Procurement of External Services
	Unit intro Document Release (Approval) Procedure
	Unit Config
Materials Planning
	Unit Basics
	Unit Planning Run
	Unit Lot-Size Calculation
	Unit Reorder Point Planning and Planning Evaluation
Purchasing Details & Optimization
	Unit Introduction to Purchasing Details
	Unit Outline Agreements
	Unit Source Determination and Quota arrangement
	Unit Optimized Purchasing
	Unit Config
Inventory Management / Physical Inventory
	Unit Inventory Management: Overview
	Unit Goods Receipts/ssues
	Unit Reservations
	Unit Stock Transfers and Transfer Postings
	Unit Consignment
	Unit Subcontracting
	Unit Physical Inventory Management
	Unit Cycle Counting
	Unit Inventory Sampling
	Unit Config
Valuation & Account Determination
	Unit Intro to Material Valuation
	Unit Valuation and Account Assignment
	Unit Material Price Changes
	Unit Config
Invoice Verification
	Unit Intro to Invoice Verification
	Unit Basic Invoice Verification Procedure
	Unit Taxes, Cash Discounts, and Foreign Currency
Classification & Related Areas in MM Unit Classification
	Unit intro Batch Management