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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

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