SAP MM topics
Process:
1) Determination of requirement
2) Source determination
3) Vendor selection
4) Creating PR
5) Convert PR to PO
6) Goods receipt/invoice received
7) Invoice verification / vendor payment
Topics:
1) Automatic account determination
2) Pricing procedure
3) Enterprise Structure
4) Invoice verification
5) GR blocked stock
6) GR based invoice verification
7) ERS
8) Outline agreement
9) RFQ
10) Planned and unplanned delivery cost
11) Planned independent requirements
12) Forecast based planning
13) Material statuses and plant material status
14) Source list
14) Quota arrangement
15) Auto PO
16) Release procedure for PR, PO, RFQ, outline agreement
17) Vendor sub range
18) Partner Functions
19) Onetime vendor
20) Batch management
21) Quires
22) Ticketing tool
23) Transport request
24) Background scheduling of jobs
25) LSMW and LSMW recording method
26) ASAP methodology
27) IDOC
28) ALE
Business Process:
1) Direct material procurement
2) Indirect material procurement
3) Subcontracting Process
4) Consignment process
5) Service procurement
6) Pipeline procurement
7) Asset procurement
8) Return delivery process
10) Third party process
11) Physical inventory
12) Other goods receipt
13) Goods issue process
14) Stock Transport Order (STO)