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Duration 14 hours
Course Outline
Introduction to SAP and the MM Module
- Overview of the SAP ERP ecosystem and its integration with other modules
- The function of Materials Management within business operations
- Basic navigation of the SAP system landscape
Organizational Structure in SAP MM
- Defining client, company code, plant, and storage location
- Hierarchy of purchasing organizations and purchasing groups
- Configuration summary of organizational components
Master Data Management
- Material master data: categories and critical fields
- Vendor master data and its linkage with finance
- Source lists and info records
Procurement Process Flow
- Cycle of purchase requisitions and purchase orders
- Goods receipt procedures and invoice verification
- Integration with FI (Financial Accounting)
Inventory Management
- Goods movements: incoming, outgoing, and transfer processes
- Stock summaries and valuation techniques
- Physical inventory procedures and corrective adjustments
Pricing and Valuation
- Insight into pricing procedures and condition techniques
- Material valuation methods: moving average and standard price
- Automatic account determination
Basic Configuration and Reporting
- Customizing document types and defining number ranges
- Utilizing standard reports and analytical tools in SAP MM
- Overview of SAP Fiori applications for MM
Summary and Next Steps
Requirements
- A foundational grasp of core business processes
- Practical experience with ERP or procurement platforms
- Knowledge of 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