Glossary of Terms
Follow our LinkedIn SAP Learner Community for a lot of Free Content
Session 1 - Overview of Materials Management in SAP ECC
Session 2 - Structuring Plants, Storage and Purchasing Data
Session 3 - Configuring Material, Vendor and Source Records
Session 4 - Creating Requisitions and Handling Quotations
Session 5 - Managing Standard Orders and Subcontracting Flow
Session 6 - Processing Purchase Orders and Related Documents
Session 7 - Working with Consignment Stock and Service Procurement
Session 8 - Defining Conditions through Pricing Schemas
Session 9 - Executing Third-Party, Pipeline and Contract Scenarios
Session 10 - Configuring Automatic Postings in Material Management
Session 11 - Split Valuation, Planning, Inventory and Invoice Verification
Session 12 - Consumption Planning, Scheduling Profile and Technical Topics
Additional Videos
-
Session Video - Introduction and Basics (97:08)
-
Session Video - Basic Settings and Enterprise Structure (98:07)
-
Session Video - Master Data (114:43)
-
Session Video - Purchase Requisition & RFQ Quotation (141:27)
-
Session Video - Purchase Order & Inventory Management (114:59)
-
Session Video - Purchase Order (27:21)
-
Session Video - Consignment, Service Release Procedure (101:33)
-
Session Video - Pricing Procedure (74:43)
-
Session Video - Third Party, Pipeline Procurement and Contract & SA (102:51)
-
Session Video - Contracts & Scheduled Agreements (146:11)
-
Session Video - Split Valuation, MRP, Physical Inventory, STO, Invoice Verification (170:35)
-
Session Video - BP, Scheduling Agreement with Profile, Technical Discussion Basis, and ABAP (49:12)
Assessments
-
Assessment - 1. Introduction to SAP
-
Assessment - 2. Enterprise Structure
-
Assessment - 3. Financial Accounting Global Setting
-
Assessment - 4. Master Data
-
Assessment - 5. Procurement Cycle
-
Assessment - 6. Request For Quotation (RFQ)
-
Assessment - 7. Quotation
-
Assessment - 8. Purchase Requisition
-
Assessment - 9. Purchase Order
-
Assessment - 10. Pricing Procedure
-
Assessment - 11. Release Procedures
-
Assessment - 12. Contracts
-
Assessment - 13. Schedule Agreements
-
Assessment - 14. Inventory Management
-
Assessment - 15. Automatic Account Determination
-
Assessment - 16. Optimized Purchasing
-
Assessment - 17. Split Valuation
-
Assessment - 18. Physical Inventory
-
Assessment - 19. Invoice Verification
-
Assessment - 20. Consumption Base Planning (CBP)
-
Assessment - 21. Cross Module i.e., Integration
Assignments
-
Assignment - 1. Introduction to SAP
-
Assignment - 2. Enterprise Structure
-
Assignment - 3. Financial Accounting Global Setting
-
Assignment - 4. Master Data
-
Assignment - 5. Procurement Cycle
-
Assignment - 6. Request For Quotation (RFQ)
-
Assignment - 7. Quotation
-
Assignment - 8. Purchase Requisition
-
Assignment - 9. Purchase Order
-
Assignment - 10. Pricing Procedure
-
Assignment - 11. Release Procedures
-
Assignment - 12. Contracts
-
Assignment - 13. Schedule Agreements
-
Assignment - 14. Inventory Management
-
Assignment - 15. Automatic Account Determination
-
Assignment - 16. Optimized Purchasing
-
Assignment - 17. Split Valuation
-
Assignment - 18. Physical Inventory
-
Assignment - 19. Invoice Verification
-
Assignment - 20. Consumption Base Planning (CBP)
-
Assignment - 21. Cross Module i.e., Integration
Lab Activity
-
Lab activity - 1. Integration of FI with MM
-
Lab activity - 2. MM Consignment Procurement Process
-
Lab activity - 3. Pricing Procedure
-
Lab activity - 4. SAP Clients Used in the System
-
Lab activity - 5. SAP Find Task and Workflow
-
Lab activity - 6. SAP Material Management Spl. Procurement & Integration
-
Lab activity - 7. SAP MM Release Strategy
-
Lab activity - 8. SAP MM Reports
-
Lab activity - 9. SAP MM T Codes for Org Structure
-
Lab activity - 10. SAP MM Vendor Configuration
-
Lab activity - 11. SAP Obtain Custom Enhancements implemented
-
Lab activity - 12. SAP S4HANA Business Partners
-
Lab activity - 13. SAP S4HANA Change Log Report
-
Lab activity - 14. SAP S4HANA New Features in SE16H
-
Lab activity - 15. SAP_Find_Task_and_Workflow
-
Lab activity - 16. Subcontracting Process
-
Lab activity - 17. Third-Party Subcontracting Process in SAP MM SD
Additional Assessment
-
Assessment - 1. Introduction to SAP
-
Assessment - 2. Enterprise Structure
-
Assessment - 3. Master Data
-
Assessment - 4. Purchase Requisition and RFQ Quotation
-
Assessment - 5. Purchase Order & Inventory Management
-
Assessment - 6. Consignment Service & Release Procedure
-
Assessment - 7. Pricing Procedure
-
Assessment - 8. Contracts & Schedule Agreements
-
Assessment - 9. BP & Schedule Agreements with Profile
-
Assessment - 10. Split Valuation, MRP, Physical Inventory & Invoice Verification
Additional Assignments
Additional Lab Activity
-
SAP MM - All Tables in SAP
-
Lab Activity - 1. SAP MM T-Codes for Org Structure
-
Lab Activity - 2. SAP MM Vendor Configuration
-
Lab Activity - 3. Integration of FI with MM
-
Lab Activity - 4. MM Consignment Procurement Process
-
Lab Activity - 5. Pricing Procedure
-
Lab Activity - 6. SAP Clients Used in the System
-
Lab Activity - 7. SAP Material Management Special Procurement & Integration
-
Lab Activity - 8. SAP MM Release Strategy
-
Lab Activity - 9. SAP MM Reports
-
Lab Activity - 10. SAP Obtain Custom Enhancements implemented
-
Lab Activity - 11. SAP S4HANA Business Partners
-
Lab Activity - 12. SAP S4HANA Change Log Report
-
Lab Activity - 13. SAP S4HANA New Features in SE16H
-
Lab Activity - 14. SAP Find Task and Workflow
-
Lab Activity - 15. Subcontracting Process
-
Lab Activity - 16. Third-Party Subcontracting Process In SAP MM SD
-
Lab Activity - 17. Legacy System Migration Workbench
-
Lab Activity - 18. P2P Cycle
-
Lab Activity - 19. Quota Arrangement Process
Configuration Guides
-
Configuration Guide - SAP ABAP MM
-
Configuration Guide - SAP Material Management Step by Step Configuration
-
Configuration Guide - SAP Material Management
-
Configuration Guide - SAP Materials Management (MM)
-
Configuration Guide - SAP MM - Managing Material Master Data
-
Configuration Guide - SAP MM - Overview
-
Configuration Guide - SAP MM BBP for SAP is Retail Implementation
-
Configuration Guide - SAP MM CIN by Yash
-
Configuration Guide - SAP MM CIN Settings by Kishor Bandi
-
Configuration Guide - SAP MM Configuration - Jive
-
Configuration Guide - SAP MM Configuration by G.V. Shivkumar
-
Configuration Guide - SAP MM Documentation
-
Configuration Guide - SAP MM Enterprise Structure
-
Configuration Guide - SAP MM Project
-
Configuration Guide - SAP MM S/4HANA
-
Configuration Guide - SAP MM Step by Step Process
-
Configuration Guide - SAP MM
-
Configuration Guide - SAP-MM Material Management - Srinivas (Version IT)
-
End User Manual - SAP MM
-
Configuration Guide - MM Documentation
-
Configuration Guide - MM Standard Configuration
-
Configuration Guide - SAP MM Comprehensive Training Tutorial for End Users
-
Configuration Guide - MM Standard Configuration
-
Configuration Guide - SAP Materials Management by Tamilvanan R
SAP MM Configuration TCodes
Certification MCQ's (893 Questions)
-
C_TS452_2020 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (143 Questions)
-
C_TS452_1909 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (128 Questions)
-
C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (250 Questions)
-
C_TS450_1909 - SAP Certified Application Associate - SAP S_4HANA Sourcing and Procurement - Upskilling (97 Questions)
-
SAP MM MCQs (275 Questions)
-
C_TS450_2020 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling (97 Questions)
-
C_TS450_2020 (Part 3) - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (80 Questions)
-
C_TS450_2020 (Part-1) - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (38 Questions)
-
C_TS450_2020 (Part-2) - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (38 Questions)
-
C_TS450_2021 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (10 Qustions)
-
C_TS452_2020 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement (80 Questions)
-
C_TS452_2021 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement (80 Questions)
Certification MCQ's
Capstone Projects / Case Studies
-
Capstone Project - 1. End-to-End Procure-to-Pay (P2P) Cycle Implementation
-
Capstone Project - 2. Inventory Management and Optimization for a Retail Chain
-
Capstone Project - 3. SAP MM and Project Systems (PS) Integration
-
Capstone Project - 4. Automated Subcontracting Process for an Electronics Assembler
-
Capstone Project - 5. Vendor Evaluation and Management System Implementation
Interview Questions
Sample Resumes
Prepare your Resume
Prepare your Linkedin profile
Final Quiz
