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Duration 14 hours
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 supporting business processes
- SAP system landscape and basic navigation techniques
Organizational Structure in SAP MM
- Understanding clients, company codes, plants, and storage locations
- Hierarchy of purchasing organizations and purchasing groups
- Configuration overview of organizational elements
Master Data Management
- Material master data: types and critical fields
- Vendor master data and its link to financial accounting
- Info records and source lists
Procurement Process Flow
- The cycle of purchase requisitions and purchase orders
- Goods receipt and invoice verification procedures
- Integration with FI (Financial Accounting)
Inventory Management
- Goods movements: receiving, issuing, and transferring stock
- Stock overview and various valuation methods
- Physical inventory processes and adjustments
Pricing and Valuation
- Comprehending pricing procedures and conditions
- Material valuation: moving average price and standard price
- Automatic account determination mechanisms
Basic Configuration and Reporting
- Customizing document types and defining number ranges
- Utilizing standard reports and analytics within SAP MM
- Introduction to SAP Fiori applications for MM
Summary and Next Steps
Requirements
- A foundational understanding of business process fundamentals
- Prior experience with ERP or procurement systems
- Familiarity with inventory or supply chain operations
Target Audience
- Professionals in procurement roles
- Inventory and warehouse management specialists
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A
