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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 role of Materials Management in business processes
  • SAP system landscape and basic navigation techniques

Organizational Structure in SAP MM

  • Defining the client, company code, plant, and storage location
  • Hierarchy of purchasing organizations and purchasing groups
  • Configuration overview of key organizational elements

Master Data Management

  • Material master data: categories and essential fields
  • Vendor master data and its integration with finance
  • Source lists and info records

Procurement Process Flow

  • The purchase requisition and purchase order cycle
  • Goods receipt and invoice verification processes
  • Integration with FI (Financial Accounting)

Inventory Management

  • Goods movements: receiving, issuing, and transferring stock
  • Stock overview and valuation methodologies
  • Physical inventory processes and stock adjustments

Pricing and Valuation

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

Basic Configuration and Reporting

  • Customizing document types and number ranges
  • Leveraging standard reports and analytics in SAP MM
  • Introduction to SAP Fiori applications for MM

Summary and Next Steps

Requirements

  • A solid grasp of core business process fundamentals
  • Prior experience with ERP or procurement systems
  • Knowledge of inventory or supply chain operations

Target Audience

  • Procurement specialists
  • Inventory and warehouse managers
  • SAP functional consultants and business analysts

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