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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
Testimonials (1)
The exercise and Q&A