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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 broader business operations.
  • Basics of the SAP system landscape and navigation.

Organizational Structure in SAP MM

  • Clarifying the roles of client, company code, plant, and storage location.
  • Hierarchy of purchasing organizations and purchasing groups.
  • A look at the configuration of key organizational elements.

Master Data Management

  • Material master data: types and essential fields.
  • Vendor master data and its connection to financial processes.
  • The use of Info records and source lists.

Procurement Process Flow

  • The lifecycle of purchase requisitions and purchase orders.
  • Handling goods receipt and invoice verification.
  • Integration points with FI (Financial Accounting).

Inventory Management

  • Goods movements: covering receipts, issues, and transfers.
  • Stock overviews and valuation methodologies.
  • The physical inventory process and necessary adjustments.

Pricing and Valuation

  • Grasping pricing procedures and associated conditions.
  • Material valuation strategies: moving average vs. standard price.
  • Automatic account determination mechanisms.

Basic Configuration and Reporting

  • Customising document types and setting number ranges.
  • Leveraging standard reports and analytics within SAP MM.
  • An introduction to SAP Fiori applications for MM.

Summary and Next Steps

Requirements

  • A basic grasp of business process fundamentals.
  • Prior experience with ERP platforms or procurement systems.
  • Familiarity with inventory or supply chain operations.

Target Audience

  • Procurement specialists.
  • Managers overseeing inventory and warehousing.
  • SAP functional consultants and business analysts.

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