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Duration 14 hours
Course Outline
Overview of SAP and the MM Module
- Insights into SAP ERP and its integration with other modules
- The function of Materials Management within business workflows
- SAP system landscape and basic navigation techniques
SAP MM Organisational Structure
- Comprehending client, company code, plant, and storage location structures
- Hierarchy of purchasing organisations and purchasing groups
- Configuration summary of organisational elements
Master Data Management
- Material master data: types and critical fields
- Vendor master data and its linkage with finance
- Info records and source lists
Procurement Workflow
- The cycle from purchase requisition to purchase order
- Goods receipt and invoice verification procedures
- Integration with FI (Financial Accounting)
Inventory Control
- Goods movements: receipts, issues, and internal transfers
- Stock summaries and valuation techniques
- Physical inventory processes and necessary adjustments
Pricing and Valuation
- Grasping pricing procedures and conditions
- Material valuation methods: moving average and standard price
- Automated account determination
Fundamental Configuration and Reporting
- Customising document types and number ranges
- Utilising standard reports and analytics within SAP MM
- Introduction to SAP Fiori applications for MM
Recap and Future Directions
Requirements
- A foundational understanding of business process mechanics
- Prior experience with ERP or procurement platforms
- Knowledge of 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
