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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

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