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sap mm processwill be covered explaining the concept,con?guration, master data andtransaction processing, questions and answers

sap navigation

    login

    sessions

    sap screens

    features of sap navigations

sap enterprise structure

    company creation

    creation of plant

    storage location

    purchase organization

    standard purchase organization

    reference purchase organization

    purchase groups and assignment

master data

    material master creation

    material type customization

    number ranges for each materialtype

    configuring industry sector

    creation of material groups

    create or extend the same material to otherdepartments

    create or extend the same material toanother plant

    create or extend the same material toanother storage location

    create or extend the same material toseveral stores at a time

    change material master details

    change material price

    change material type

    flag for deletion of material master

    vendor master

    account group customization

    number ranges for vendor masterrecord

    create vendor master by purchase department

    creation of terms of payment

    create or extend the same vendor byaccounting department

    create new vendor centrally by bothpurchasing and accounting department

    create or extend the same existing vendorto other pur. org and co. code

   creation of one time vendor

    creation of partner functions

    purchasing in forecords

    creation of in forecord

    create in forecord without material masterand with material group

    source list

    creation of source list

procurement

    procure to pay (p2p)

    types of purchasing documents

    purchase requisition

    request for quotation

    maintain quotations

    quotation comparison

    purchase order

    special procurement

    consignment

    third party procurement

    returnable transport packaging

    pipeline procurement

    direct material procurement

    creation of direct material procurement

    outline agreements

    contract

    scheduling agreement

    blanket purchase order

inventorymanagement

    movement types

    goods receipt

    goods issue

    reservations

    stock transfer

    transfer posting

invoice verfication

    subsequent debit

    subsequent credit

    parking of invoice

    hold invoice

    evaluated receipt settlement

    credit memo

inventory valuation

    valuation methods (moving average price“v”and standard price “s”)

    splitvaluation

key configutaionsin sap mm

    pricing procedure

    release strategy

    account determination

sap mm project

    business scenarios

    support issues

    bugreporting tool

    live project configuration document

sap mm material

    sap press mm material

    siemens sap mm material