Section 1 : Getting started with SAP MM
Section 2 : P2P (Procure to Pay ) lifecycle - The business process
Section 3 : Purchase Order Life cycle - Hands on in SAP
Section 4 : Enterprise Structure
Section 5 : Master Data - Introduction
Section 6 : Material Master
Section 7 : Vendor Master
Section 8 : Purchase Info Records & Texts
Section 9 : Master Data Summary
Section 10 : Procuring Non-Stock Materials
Section 11 : Procuring Services
Section 12 : Returns
Section 13 : Outline Agreements
Section 14 : Purchase Requisitions
Section 15 : Quotation
Section 16 : What next
Section 17 : What next
Section 18 : Introduction on Inventory Management
Section 19 : Stock Transfer
Section 20 : Stock Transport Order - STO
Section 21 : Miscellenous Goods Movements
Section 22 : Automatic PO Creation
Section 23 : Reservations
Section 24 : Split Valuation
Section 25 : Physical Inventory
Section 26 : Miscellenous
Section 27 : Negative Stocks + notes
Section 28 : MRP for Internal Production
Section 29 : Forecasting
Section 30 : Processing Key
Section 31 : Configuration in SAP
Section 32 : Configuration - Material Master
Section 33 : Configuration - Vendor Master
Section 34 : Configuration - Info Records
Section 35 : Document Types, Item Categories & Acct. Assig. Categorie
Section 36 : Item Categories and Account Assignment Categories
Section 37 : FAQ