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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

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