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Duration 14 hours
Course Outline
Overview of SAP and the MM Module
- Broad view of SAP ERP and its interoperability with other modules
- The strategic role of Materials Management within business operations
- Essentials of the SAP system landscape and navigation
Organizational Framework in SAP MM
- Clarifying the hierarchy of client, company code, plant, and storage location
- Structure of purchasing organizations and purchasing groups
- High-level view of configuration for organizational units
Master Data Administration
- Material master data: categories and critical fields
- Vendor master data and its linkage with financial accounting
- Management of info records and source lists
Procurement Workflow
- The lifecycle of purchase requisitions and purchase orders
- Procedures for goods receipt and invoice verification
- Interaction with FI (Financial Accounting) modules
Inventory Control
- Types of goods movements: inbound, outbound, and internal transfers
- Inventory status and valuation methodologies
- Execution of physical inventory counts and subsequent adjustments
Pricing and Valuation Mechanisms
- Insights into pricing procedures and condition records
- Material valuation strategies: moving average vs. standard cost
- Setting up automatic account determination
Core Configuration and Reporting Tools
- Customizing document types and number range assignments
- Leveraging standard reports and analytics capabilities in SAP MM
- Introduction to SAP Fiori applications for MM tasks
Recap and Path Forward
Requirements
- A solid grasp of fundamental business processes
- Prior experience with ERP or procurement systems
- Familiarity with inventory or supply chain operations
Target Audience
- Procurement specialists
- Inventory and warehouse managers
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A