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Duration 14 hours
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 within business processes.
- Basics of the SAP system landscape and navigation.
Organizational Structure in SAP MM
- Defining the client, company code, plant, and storage location.
- The hierarchy of purchasing organizations and groups.
- A brief look at the configuration of organizational elements.
Master Data Management
- Material master data: covering types and essential fields.
- Vendor master data and its connection to financial modules.
- Managing info records and source lists.
Procurement Process Flow
- The lifecycle from purchase requisition to purchase order.
- Handling goods receipts and invoice verifications.
- Interfacing with FI (Financial Accounting).
Inventory Management
- Goods movements: including receipts, issues, and transfers.
- Stock overviews and various valuation methods.
- The physical inventory process and necessary adjustments.
Pricing and Valuation
- Understanding pricing procedures and associated conditions.
- Material valuation: distinguishing between moving average and standard price.
- Mechanisms for automatic account determination.
Basic Configuration and Reporting
- Customizing document types and defining number ranges.
- Leveraging standard reports and analytics in SAP MM.
- An introduction to SAP Fiori applications for MM.
Summary and Next Steps
Requirements
- A foundational knowledge of business process fundamentals.
- Prior experience utilizing ERP or procurement systems.
- Familiarity with inventory or supply chain operations.
Target Audience
- Procurement specialists
- Inventory and warehouse management professionals
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A