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Course Outline
Introducing SAP and the MM Module
- Insights into SAP ERP and its integration with adjacent modules
- The significance of Materials Management in organizational workflows
- Navigating the SAP system architecture and basic interface elements
Defining Organizational Structure in SAP MM
- Distinguishing between client, company code, plant, and storage location
- The hierarchy of purchasing organizations and purchasing groups
- A look at the configuration of these organizational units
Managing Master Data
- Key fields and variations in material master data
- Vendor master data and its linkage with financial records
- Utilizing info records and source lists
The Procurement Workflow
- The lifecycle from purchase requisition to purchase order
- Processing goods receipts and validating invoices
- Interfacing with FI (Financial Accounting) processes
Stock Control and Management
- Handling goods movements including receipts, issues, and stock transfers
- Reviewing stock levels and applying valuation strategies
- Conducting physical inventory counts and necessary adjustments
Pricing and Valuation Strategies
- Deciphering pricing procedures and condition records
- Valuation methods: moving average cost vs. standard price
- Setting up automatic account determination
Core Configuration and Reporting Tools
- Customizing document types and defining number ranges
- Leveraging standard reports and analytical tools in SAP MM
- An introduction to SAP Fiori applications for MM tasks
Concluding Summary and Path Forward
Requirements
- A foundational grasp of core business processes
- Practical experience with ERP platforms or procurement tools
- Knowledge of inventory or supply chain operations
Target Learners
- Procurement specialists
- Managers in inventory and warehouse operations
- SAP functional consultants and business analysts
14 Hours
Testimonials (1)
The exercise and Q&A
