Introduction to ERP:-
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP R/3 Architecture
Overview of MM Life Cycle

SAP Navigation:-
Organizational structure of an Enterprise in the SAP R/3 System
Company, Company code, Controlling Area
Plant, Storage Location, Purchase Organization
Purchasing group, Valuation Level

Master Data:-
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement

Purchasing:-
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)

Outline Agreement:-
Contracts
Schedule Agreement
Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
Purchase Requisition, Purchase Order, Request For Quotation (RFQ)
Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure:-
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Determination

External Service Management:-
Service Master Creation
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO wref to PR
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
Return Delivery to vendor
Stock Transfer and transfer Postings
Reservations
Creation Of Movement Types
SAP MM Training:-

Physical Inventory:-
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference

Special Stocks and Special Procurement Types:-
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging RTP
Third Party Processing