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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
Testimonials (1)
The exercise and Q&A