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 Duration 14 hours

Course Outline

Introduction to SAP and the MM Module

  • Synopsis of SAP ERP and its interoperability with other modules
  • The significance of Materials Management in business operations
  • Fundamentals of the SAP system landscape and navigation

Organizational Structure in SAP MM

  • Conceptualizing the client, company code, plant, and storage location
  • Hierarchical relationships between purchasing organizations and groups
  • Overview of configuration settings for organizational units

Master Data Management

  • Material master records: classifications and critical fields
  • Vendor master data and its linkage to financial modules
  • Utilization of info records and source lists

Procurement Process Flow

  • The lifecycle of purchase requisitions and orders
  • Procedures for goods receipt and invoice matching
  • Coordination with FI (Financial Accounting) modules

Inventory Management

  • Goods movements: handling receipts, issuances, and internal transfers
  • Stock visibility and evaluation methodologies
  • Conducting physical inventories and processing adjustments

Pricing and Valuation

  • Deciphering pricing procedures and condition types
  • Material valuation approaches: moving average and standard cost
  • Setting up automatic account assignment

Basic Configuration and Reporting

  • Customizing document types and assigning number ranges
  • Leveraging standard reports and analytical tools in SAP MM
  • Familiarization with SAP Fiori applications for MM

Recap and Future Directions

Requirements

  • A solid grasp of fundamental business processes
  • Practical experience with ERP platforms or procurement systems
  • Knowledge of inventory management or supply chain operations

Target Audience

  • Professionals in procurement roles
  • Managers overseeing inventory and warehouse operations
  • SAP functional consultants and business analysts

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