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Course Outline
Introduction to SAP and the MM Module
- An overview of SAP ERP and its integration with other modules.
- The significance of Materials Management in business workflows.
- Basics of the SAP system landscape and navigation.
Organizational Structure in SAP MM
- Conceptual understanding of client, company code, plant, and storage location.
- Hierarchy of purchasing organizations and purchasing groups.
- Overview of configuration related to organizational elements.
Master Data Management
- Material master data: categories and critical fields.
- Vendor master data and its link with financial integration.
- Source lists and info records.
Procurement Workflow
- The cycle from purchase requisition to purchase order.
- Goods receipt and invoice verification processes.
- Integration with FI (Financial Accounting) functions.
Inventory Management
- Goods movements: covering receipts, issues, and transfers.
- Stock overview and various valuation approaches.
- The physical inventory process and subsequent adjustments.
Pricing and Valuation
- Understanding pricing procedures and condition records.
- Material valuation methods: moving average and standard cost.
- Mechanisms for automatic account determination.
Basic Configuration and Reporting
- Customizing document types and defining number ranges.
- Utilizing standard reports and analytics tools within SAP MM.
- Introduction to SAP Fiori applications for MM.
Summary and Future Directions
Requirements
- A foundational understanding of business process workflows.
- Prior experience with ERP or procurement systems.
- Familiarity with inventory management or supply chain operations.
Target Audience
- Procurement specialists.
- Inventory and warehouse managers.
- SAP functional consultants and business analysts.
14 Hours
Testimonials (1)
The exercise and Q&A