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

Introduction to SAP MM

• Overview of SAP ERP architecture and integration capabilities
• Key MM submodules: master data, purchasing, inventory management, and MRP
• Distinguishing between B2B and B2C procurement scenarios
• Key transactions essential for SAP MM operations

Organizational Structure Setup

• Definition of company codes, plants, storage locations, and purchasing organizations
• Assignment of organizational elements via customizing
• Establishment of purchasing groups and document types
• Integration points with FI and SD modules

Master Data Setup and Maintenance

• Creation and upkeep of material master data
• Configuration of material types and field selection groups
• Vendor master setup and partner function definitions
• Development and management of info records and source lists
• Configuration of Business Partner (BP) roles and views

Purchasing Workflows and Configuration

• Generation of purchase requisitions and purchase orders
• Definition of document types and number range assignments
• Implementation of release procedures and approval workflows
• Price determination mechanisms and condition techniques
• Setup of output determination and system messages

Material Resource Planning (MRP)

• MRP concepts and available planning strategies
• Configuration of MRP parameters and planning file entries
• Automated generation and management of purchase requisitions
• Utilization of MRP lists and stock requirement reports

Inventory Management and Setup

• Processes for goods receipt, goods issue, and stock transfers
• Configuration of movement types and valuation classes
• Execution of physical inventory procedures and reconciliation
• Stock valuation and management of special stock
• Integration with Warehouse Management (WM) modules

Invoice Verification and Account Mapping

• Invoice posting processes and automatic account determination
• Three-way matching logic involving PO, GR, and invoices
• Management of credit memos and blocked invoices
• Reconciliation of GR/IR accounts

Reporting and Analytics within SAP MM

• Use of standard reports and relevant transaction codes
• Utilization of list displays (e.g., ME2N, MB51)
• Configuration of purchasing information systems
• Integration with SAP BW for advanced analytics

Advanced Configuration Scenarios

• Automated purchase order creation and release strategies
• Setup for batch management and serial number tracking
• Configuration of consignment and subcontracting processes
• Handling third-party and stock transfer scenarios

System Administration and Best Practices

• Definition of user roles and authorization objects
• Strategies for performance tuning and data archiving
• Management of customization transports and version control
• Integration of MM with workflow and reporting tools

Summary and Future Directions