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