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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.
Testimonials (1)
The exercise and Q&A