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 Duration 14 hours

Course Outline

Introduction to SAP and the MM Module

  • An overview of SAP ERP and its integration with other functional areas
  • The strategic role of Materials Management in operational business processes
  • Basics of the SAP system landscape and user navigation

Organizational Structure in SAP MM

  • Defining key entities: client, company code, plant, and storage location
  • Structuring the purchasing organization and purchasing group hierarchy
  • An overview of the configuration settings for organizational elements

Master Data Management

  • Exploring material master data, including types and critical fields
  • Managing vendor master data and its linkage to financial records
  • Utilizing info records and maintaining source lists

Procurement Process Flow

  • The lifecycle of purchase requisitions and purchase orders
  • Processing goods receipts and verifying invoices
  • Interfacing with FI (Financial Accounting) modules

Inventory Management

  • Executing goods movements: receipts, issues, and internal transfers
  • Reviewing stock overviews and applicable valuation methods
  • Conducting physical inventory counts and processing necessary adjustments

Pricing and Valuation

  • Analyzing pricing procedures and condition records
  • Material valuation techniques: moving average price versus standard price
  • Configuring automatic account determination rules

Basic Configuration and Reporting

  • Customizing document types and defining number ranges
  • Leveraging standard reports and analytics tools within SAP MM
  • An introduction to SAP Fiori applications for MM tasks

Summary and Next Steps

Requirements

  • A solid grasp of fundamental business processes
  • Prior experience with ERP solutions or procurement platforms
  • General familiarity with inventory management or supply chain operations

Target Audience

  • Procurement specialists
  • Inventory and warehouse supervisors
  • SAP functional consultants and business analysts

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