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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 functional modules
- The strategic role of Materials Management within business operations
- Basics of the SAP system landscape and user navigation
Organizational Structure in SAP MM
- Defining client, company code, plant, and storage location
- Hierarchy of purchasing organization and purchasing group
- Configuration insights into organizational elements
Master Data Management
- Material master data: exploring types and critical fields
- Vendor master data and its linkage with financial records
- Management of info records and source lists
Procurement Process Flow
- The cycle from purchase requisition to purchase order
- Managing goods receipt and invoice verification
- Integration workflows with FI (Financial Accounting)
Inventory Management
- Handling goods movements: receipts, issues, and stock transfers
- Stock visibility and valuation methodologies
- Physical inventory procedures and variance adjustments
Pricing and Valuation
- Decoding pricing procedures and condition techniques
- Material valuation strategies: moving average vs. standard price
- Mechanisms for automatic account determination
Basic Configuration and Reporting
- Customizing document types and defining number ranges
- Leveraging standard reports and analytics tools in SAP MM
- Getting started with SAP Fiori applications for MM
Summary and Future Pathways
Requirements
- A foundational understanding of core business processes
- Prior exposure to ERP platforms or procurement systems
- Basic familiarity with inventory or supply chain operations
Target Audience
- Procurement specialists
- Inventory and warehouse management leads
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A
