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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 significance of Materials Management in business workflows
  • Basics of the SAP system landscape and navigation

Organizational Structure in SAP MM

  • Comprehending client, company code, plant, and storage location
  • Hierarchy of purchasing organizations and groups
  • Summary of organizational element configurations

Master Data Management

  • Material master data: categories and essential fields
  • Vendor master data and its linkage with finance
  • Utilizing info records and source lists

Procurement Process Flow

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

Inventory Management

  • Goods movements: receiving, issuing, and transferring
  • Stock overviews and valuation techniques
  • Physical inventory procedures and corrections

Pricing and Valuation

  • Grasping pricing procedures and conditions
  • Material valuation: moving average versus 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

Recap and Future Directions

Requirements

  • Basic knowledge of business process principles
  • Prior experience with ERP or procurement platforms
  • Familiarity with inventory or supply chain operations

Target Audience

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

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