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 Duration 14 hours

Course Outline

Introduction to SAP and the MM Module

  • Overview of SAP ERP and its integration with other modules.
  • The significance of Materials Management within business operations.
  • Basics of the SAP system landscape and navigation.

Organizational Structure in SAP MM

  • Exploring clients, company codes, plants, and storage locations.
  • Hierarchies of purchasing organizations and purchasing groups.
  • A brief overview of configuring organizational elements.

Master Data Management

  • Material master data: classifications and essential fields.
  • Vendor master data and its linkage with finance.
  • Managing info records and source lists.

Procurement Process Flow

  • The cycle from purchase requisition to purchase order.
  • Procedures for goods receipt and invoice verification.
  • Integration with FI (Financial Accounting).

Inventory Management

  • Goods movements: receiving, issuing, and transferring stock.
  • Stock overviews and applicable valuation methods.
  • Physical inventory procedures and subsequent adjustments.

Pricing and Valuation

  • Understanding pricing procedures and conditions.
  • Material valuation techniques: moving average and standard price.
  • Automatic account determination.

Basic Configuration and Reporting

  • Configuring document types and assigning number ranges.
  • Utilizing standard reports and analytics tools in SAP MM.
  • An introduction to SAP Fiori applications for MM.

Summary and Next Steps

Requirements

  • A foundational grasp of core business process principles.
  • Prior experience operating ERP or procurement systems.
  • Basic familiarity with inventory or supply chain workflows.

Target Audience

  • Procurement specialists.
  • Inventory and warehouse management staff.
  • SAP functional consultants and business analysts.

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