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

Introduction to SAP MM

• Overview of SAP ERP architecture and module integration
• MM submodules: covering master data, purchasing, inventory, and MRP
• Comparison of B2B and B2C procurement scenarios
• Key transactions within SAP MM explained

Configuring Organizational Structure

• Defining company codes, plants, storage locations, and purchasing organizations
• Assigning organizational elements within customizing
• Setting up purchasing groups and document types
• Integrating with FI and SD modules

Master Data Configuration and Management

• Creating and maintaining material master data
• Configuring material types and selecting relevant fields
• Vendor master configuration and partner functions
• Creating and managing info records and source lists
• Establishing BP (Business Partner) roles and views

Purchasing Process and Configuration

• Creating purchase requisitions and purchase orders
• Defining document types and number ranges
• Setting up release procedures and approval workflows
• Price determination and condition techniques
• Configuring output determination and message handling

Material Resource Planning (MRP)

• MRP overview and planning strategies
• Configuring MRP parameters and planning file entries
• Automated generation and management of purchase requisitions
• Utilizing MRP lists and stock requirements reports

Inventory Management and Configuration

• Goods receipt, goods issue, and transfer postings
• Configuring movement types and valuation classes
• Physical inventory processes and reconciliation
• Stock determination and managing special stock
• Integration with warehouse management systems

Invoice Verification and Account Determination

• Posting invoices and automatic account determination
• Three-way matching involving PO, GR, and invoices
• Processing credit memos and managing blocked invoices
• Reconciling GR/IR accounts

Reporting and Analytics in SAP MM

• Standard reports and associated transaction codes
• Reviewing list displays (e.g., ME2N, MB51)
• Configuring purchasing information systems
• Integrating with SAP BW for advanced analytics

Advanced Configuration Topics

• Automatic purchase order creation and release strategies
• Batch management and serial number configuration
• Setting up consignment and subcontracting processes
• Handling third-party and stock transfer scenarios

System Administration and Best Practices

• Defining user roles and authorization objects
• Performance tuning and data archiving strategies
• Customization transport and version control
• Integrating MM with workflow and reporting tools

Summary and Next Steps