SAP MM (Materials Management): Configuration, Management, and Processes Training Course

Introduction to SAP MM

• Overview of SAP ERP architecture and module integration.
• Key MM submodules: master data, purchasing, inventory, and MRP.
• Comparison of B2B and B2C procurement scenarios.
• Review of essential transactions within SAP MM.

Configuring Organizational Structures

• Setting up company codes, plants, storage locations, and purchasing organizations.
• Mapping organizational elements in the customizing settings.
• Establishing purchasing groups and defining document types.
• Linking with FI and SD modules.

Managing Master Data Configuration

• Creating and updating material master records.
• Defining material types and selecting relevant fields.
• Configuring vendor master data and partner functions.
• Generating and maintaining info records and source lists.
• Configuring BP (Business Partner) roles and views.

Purchasing Process and Setup

• Creating purchase requisitions and purchase orders.
• Specifying document types and number range intervals.
• Implementing release procedures and approval workflows.
• Configuring price determination and condition techniques.
• Setting up output determination and message control.

Material Requirements Planning (MRP)

• MRP overview and various planning strategies.
• Configuring MRP parameters and planning file entries.
• Automating the generation and management of purchase requisitions.
• Utilizing MRP lists and stock requirements reports.

Inventory Management and Configuration

• Processing goods receipts, goods issues, and transfer postings.
• Configuring movement types and valuation classes.
• Conducting physical inventory processes and reconciliation.
• Managing stock determination and special stock scenarios.
• Integration with warehouse management systems.

Invoice Verification and Account Determination

• Posting invoices and configuring automatic account determination.
• Performing three-way matching (PO, GR, and invoice).
• Managing credit memos and handling blocked invoices.
• Reconciling GR/IR accounts.

Reporting and Analytics in SAP MM

• Using standard reports and transaction codes.
• Generating list displays (e.g., ME2N, MB51).
• Setting up purchasing information systems.
• Integrating with SAP BW for advanced analytics.

Advanced Configuration Topics

• Automating purchase order creation and defining release strategies.
• Configuring batch management and serial numbers.
• Setting up consignment and subcontracting processes.
• Handling third-party and stock transfer scenarios.

System Administration and Best Practices

• Defining user roles and authorization objects.
• Optimizing performance and managing data archiving.
• Managing customization transports and version control.
• Integrating MM with workflow and reporting tools.

Summary and Future Steps