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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 function of Materials Management within business processes
  • Basics of the SAP system landscape and navigation

Organizational Structure in SAP MM

  • Key organizational units: client, company code, plant, and storage location
  • Hierarchy of purchasing organization and purchasing group
  • Configuration perspectives on organizational elements

Master Data Management

  • Material master data: categories and critical fields
  • Vendor master data and its connection to finance
  • Info records and source lists

Procurement Workflow

  • The cycle from purchase requisition to purchase order
  • Processing goods receipt and invoice verification
  • Linkages with FI (Financial Accounting)

Inventory Management

  • Goods movements: receiving, issuing, and transferring stock
  • Stock overview and valuation techniques
  • Physical inventory procedures and variance adjustments

Pricing and Valuation

  • Exploring pricing procedures and condition techniques
  • Material valuation: moving average price and standard price
  • Automatic account determination logic

Basic Configuration and Reporting

  • Customizing document types and number ranges
  • Utilizing standard reports and analytics in SAP MM
  • Getting started with SAP Fiori apps for MM

Summary and Path Forward

Requirements

  • Foundational knowledge of business process workflows
  • Prior experience with ERP systems or procurement platforms
  • Familiarity with inventory control or supply chain operations

Target Audience

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

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