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Duration 14 hours
Course Outline
Introduction to SAP and the MM Module
- Overview of SAP ERP and its integration with other modules
- The strategic role of Materials Management in business operations
- Basics of the SAP system landscape and user navigation
Organizational Structure in SAP MM
- Exploring the client, company code, plant, and storage location hierarchy
- Hierarchies of purchasing organizations and purchasing groups
- Configuration perspectives on organizational elements
Master Data Management
- Material master data: categories and critical fields
- Vendor master data and its linkages with finance
- Management of info records and source lists
Procurement Process Flow
- The lifecycle of purchase requisitions and purchase orders
- Procedures for goods receipt and invoice verification
- Integration points with FI (Financial Accounting)
Inventory Management
- Handling goods movements: receipts, issues, and transfers
- Stock overviews and valuation methodologies
- Physical inventory procedures and variance adjustments
Pricing and Valuation
- Comprehending pricing procedures and conditions
- Material valuation: moving average versus standard price
- Mechanisms for automatic account determination
Basic Configuration and Reporting
- Customizing document types and defining number ranges
- Utilizing standard reports and analytics within SAP MM
- An introduction to SAP Fiori applications for MM
Summary and Future Directions
Requirements
- A solid grasp of core business process principles
- 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
