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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

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