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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 in business operations
- Basics of the SAP system landscape and navigation
SAP MM Organizational Structure
- Comprehending clients, company codes, plants, and storage locations
- Hierarchy of purchasing organizations and purchasing groups
- Configuration perspective on organizational elements
Master Data Administration
- Material master data: categories and critical fields
- Vendor master data and its link to finance
- Info records and source list management
Procurement Workflow
- The cycle from purchase requisition to purchase order
- Goods receipt and invoice verification processes
- Integration with FI (Financial Accounting) modules
Inventory Control
- Goods movements: incoming, outgoing, and internal transfers
- Stock reviews and valuation strategies
- Physical inventory procedures and stock adjustments
Pricing and Valuation Logic
- Grasping pricing procedures and condition records
- Material valuation methods: moving average and standard price
- Automatic account determination setup
Basic Configuration and Reporting Tools
- Customizing document types and number ranges
- Utilizing standard reports and analytics within SAP MM
- Overview of SAP Fiori applications for MM
Summary and Recommended Next Steps
Requirements
- A foundational understanding of business process operations
- Prior experience with ERP platforms or procurement systems
- Basic familiarity with inventory or supply chain workflows
Target Audience
- Professionals in procurement roles
- Managers overseeing inventory and warehouse operations
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A
