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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
- Basics of the SAP system landscape and navigation
Organizational Structure in SAP MM
- Understanding clients, company codes, plants, and storage locations
- The hierarchy of purchasing organizations and purchasing groups
- Overview of organizational element configuration
Master Data Management
- Material master data: types and essential fields
- Vendor master data and its integration with finance
- Info records and source lists
Procurement Process Flow
- Purchase requisition and purchase order cycles
- Goods receipt and invoice verification
- Integration with FI (Financial Accounting)
Inventory Management
- Goods movements: receipts, issues, and transfers
- Stock overview and valuation methods
- Physical inventory procedures and adjustments
Pricing and Valuation
- Understanding pricing procedures and conditions
- Material valuation: moving average and standard price
- Automatic account determination
Basic Configuration and Reporting
- Customizing document types and number ranges
- Utilizing standard reports and analytics in SAP MM
- Introduction to SAP Fiori applications for MM
Summary and Next Steps
Requirements
- A foundational understanding of business processes
- Prior experience with ERP or procurement systems
- Familiarity with inventory or supply chain operations
Audience
- Procurement professionals
- Inventory and warehouse managers
- SAP functional consultants and business analysts
14 Hours
Testimonials (1)
The exercise and Q&A
