SAP MM (Materials Management): Configuration, Management, and Processes Training Course

Introduction to SAP MM

• An overview of SAP ERP architecture and its integration capabilities
• Key MM submodules: master data, purchasing, inventory management, and MRP
• Distinguishing between B2B and B2C procurement scenarios
• Understanding critical transactions within SAP MM

Configuring Organizational Structure

• Defining company codes, plants, storage locations, and purchasing organizations
• Assigning organizational elements during the customizing process
• Establishing purchasing groups and document types
• Integrating structural elements with FI and SD modules

Master Data Configuration and Maintenance

• Creating and maintaining material master records
• Configuring material types and specific field selections
• Setting up vendor master data and partner functions
• Generating and managing info records and source lists
• Establishing Business Partner (BP) roles and views

Purchasing Processes and Configuration

• Creating purchase requisitions and purchase orders
• Defining document types and associated number ranges
• Implementing release procedures and approval workflows
• Determining pricing structures and condition techniques
• Configuring output determination and message processing

Material Requirements Planning (MRP)

• An overview of MRP and various planning strategies
• Configuring MRP parameters and planning file entries
• Automating the generation and management of purchase requisitions
• Utilizing MRP lists and stock requirement reports for analysis

Inventory Management and Configuration

• Processing goods receipts, goods issues, and transfer postings
• Configuring movement types and valuation classes
• Executing physical inventory processes and reconciliation
• Managing stock determination and special stock categories
• Integrating inventory processes with warehouse management systems

Invoice Verification and Account Determination

• Posting invoices and performing automatic account determination
• Implementing three-way matching between POs, GRs, and invoices
• Processing credit memos and managing blocked invoices
• Reconciling Goods Receipt/Invoice (GR/IR) accounts

Reporting and Analytics in SAP MM

• Accessing standard reports and relevant transaction codes
• Using list displays such as ME2N, MB51, and others
• Configuring the purchasing information system
• Integrating SAP MM data with SAP BW for advanced analytics

Advanced Configuration Topics

• Automating purchase order creation and release strategies
• Configuring batch management and serial number handling
• Setting up consignment and subcontracting processes
• Managing third-party and stock transfer scenarios

System Administration and Best Practices

• Defining user roles and authorization objects
• Optimizing performance and managing data archiving
• Handling customization transports and version control
• Integrating MM with workflow engines and reporting tools

Summary and Future Steps