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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.
Testimonials (1)
The exercise and Q&A