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Course Outline
Introduction to SAP and the MM Module
- Overview of SAP ERP and its integration with other modules.
- The role of Materials Management in business processes.
- Basics of SAP system landscape and navigation.
Organizational Structure in SAP MM
- Understanding clients, company codes, plants, and storage locations.
- Purchasing organization and purchasing group hierarchy.
- Overview of organizational element configuration.
Master Data Management
- Material master data: types and key fields.
- Vendor master data and its integration with finance.
- Info records and source lists.
Procurement Process Flow
- Purchase requisition and purchase order cycle.
- Goods receipt and invoice verification.
- Integration with FI (Financial Accounting).
Inventory Management
- Goods movements: receipts, issues, and transfers.
- Stock overview and valuation methods.
- Physical inventory process and adjustments.
Pricing and Valuation
- Understanding pricing procedures and conditions.
- Material valuation: moving average and standard price.
- Automatic account determination.
Basic Configuration and Reporting
- Customizing document types and number ranges.
- Utilizing standard reports and analytics in SAP MM.
- Introduction to SAP Fiori apps for MM.
Summary and Next Steps
Requirements
- A foundational understanding of business processes.
- Prior experience with ERP or procurement systems.
- Familiarity with inventory or supply chain operations.
Audience
- Procurement professionals.
- Inventory and warehouse managers.
- SAP functional consultants and business analysts.
14 Hours
Testimonials (1)
The exercise and Q&A
