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Duration 14 hours
Course Outline
Introduction to SAP and the MM Module
- Broad view of SAP ERP and its connectivity with other modules
- The significance of Materials Management in operational processes
- Basics of SAP system architecture and interface navigation
Organizational Framework in SAP MM
- Defining client, company code, plant, and storage location
- Hierarchy of purchasing organizations and purchasing groups
- Configuration aspects of organizational structures
Master Data Governance
- Material master records: categories and essential fields
- Vendor master data and its linkage with finance
- Management of info records and source lists
Procurement Workflow
- Cycle of purchase requisitions and purchase orders
- Goods receipt procedures and invoice verification
- Integration with FI (Financial Accounting) processes
Inventory Control
- Goods movements: including receipts, issues, and internal transfers
- Stock summaries and valuation techniques
- Physical inventory procedures and corrective adjustments
Pricing and Valuation Strategies
- Analysis of pricing procedures and conditional logic
- Material valuation methods: moving average vs. standard price
- Automated account determination mechanisms
Foundational Configuration and Reporting
- Defining document types and managing number ranges
- Utilizing standard reports and analytics tools in SAP MM
- Overview of SAP Fiori applications for MM
Recap and Future Directions
Requirements
- Foundational knowledge of business process workflows
- Prior experience with ERP or procurement platforms
- Familiarity with supply chain or inventory operations
Target Audience
- Procurement specialists
- Inventory and warehouse supervisors
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A