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Duration 14 hours
Course Outline
Introduction to SAP and the MM Module
- Overview of SAP ERP and its interconnection with other modules
- The significance of Materials Management in operational business processes
- Basics of SAP system architecture and navigation
Organizational Structure within SAP MM
- Concepts of client, company code, plant, and storage location
- Hierarchy of purchasing organizations and purchasing groups
- Configuration summary of organizational components
Master Data Administration
- Material master data: categories and critical fields
- Vendor master data and its linkage with finance
- Info records and source list management
Procurement Workflow
- Cycle from purchase requisition to purchase order
- Goods receipt and invoice verification processes
- Integration with FI (Financial Accounting)
Inventory Management
- Goods movements: inbound receipts, outbound issues, and internal transfers
- Stock status overview and valuation methodologies
- Physical inventory procedures and reconciliation adjustments
Pricing and Valuation
- Insight into pricing procedures and condition records
- Material valuation: moving average vs. standard price
- Automated account determination mechanisms
Fundamental Configuration and Reporting
- Customization of document types and number ranges
- Utilizing standard reports and analytical tools in SAP MM
- Overview of SAP Fiori applications for MM
Recap and Future Directions
Requirements
- Foundational knowledge of business process mechanics
- Prior experience with ERP or procurement platforms
- Familiarity with inventory or supply chain workflows
Target Audience
- Procurement specialists
- Inventory and warehouse supervisors
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A