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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

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