SAP MM (Materials Management): Configuration, Management, and Processes Training Course

Introduction to SAP MM

• Overview of the SAP ERP architecture and its integrative capabilities
• Exploration of MM submodules: master data, purchasing, inventory, and MRP
• Distinguishing between B2B and B2C procurement scenarios
• Familiarization with key transactions within SAP MM

Configuring the Organizational Structure

• Establishing company codes, plants, storage locations, and purchasing organizations
• Assigning organizational elements within customizing settings
• Configuring purchasing groups and defining document types
• Ensuring seamless integration with FI and SD modules

Master Data Configuration and Maintenance

• Creation and ongoing maintenance of material master data
• Setting up material types and specific field selections
• Vendor master configuration, including partner functions
• Developing and managing info records and source lists
• Configuring BP (Business Partner) roles and views

The Purchasing Process and Its Configuration

• Creation of purchase requisitions and purchase orders
• Definition of document types and number range assignments
• Implementation of release procedures and approval workflows
• Determining pricing strategies and condition techniques
• Configuration of output determination and message controls

Material Resource Planning (MRP)

• Overview of MRP principles and planning strategies
• Configuration of MRP parameters and planning file entries
• Automated generation and management of purchase requisitions
• Utilization of MRP lists and stock requirement reports

Inventory Management and Setup

• Processing goods receipts, goods issues, and transfer postings
• Configuration of movement types and valuation classes
• Execution of physical inventory processes and reconciliation steps
• Stock determination logic and special stock management
• Integration with warehouse management systems

Invoice Verification and Account Determination

• Posting invoices and automatic account determination
• Executing three-way matching between Purchase Orders (PO), Goods Receipts (GR), and Invoices
• Managing credit memos and blocked invoices
• Reconciliation of GR/IR accounts

Reporting and Analytics within SAP MM

• Accessing standard reports and relevant transaction codes
• Using list displays (such as ME2N, MB51, etc.)
• Configuring purchasing information systems
• Integrating with SAP BW for advanced analytics

Advanced Configuration Topics

• Automatic creation of purchase orders and release strategy setup
• Configuration for batch management and serial numbers
• Setting up consignment and subcontracting processes
• Handling third-party and stock transfer scenarios

System Administration and Best Practices

• Management of user roles and authorization objects
• Performance optimization and data archiving strategies
• Customization transport and version control protocols
• Integrating MM with workflow and reporting tools

Summary and Recommended Next Steps