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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

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