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

Introduction to SAP MM

• Overview of SAP ERP architecture and its integration mechanisms
• Key MM submodules: master data, purchasing, inventory, and MRP
• Distinguishing between B2B and B2C procurement scenarios
• Identifying and understanding core transactions within SAP MM

Configuring the Organizational Structure

• Defining company codes, plants, storage locations, and purchasing organizations
• Assigning organizational elements within the customizing settings
• Establishing purchasing groups and document types
• Ensuring integration with FI and SD modules

Master Data Setup and Administration

• Creating and maintaining material master records
• Configuring material types and field selection rules
• Setting up vendor master data and defining partner functions
• Establishing and managing info records and source lists
• Configuring BP (Business Partner) roles and views

Purchasing Processes and Configuration

• Creating purchase requisitions and purchase orders
• Defining document types and establishing number ranges
• Implementing release procedures and approval workflows
• Managing price determination and condition techniques
• Configuring output determination and system messages

Material Requirements Planning (MRP)

• Overview of MRP and various planning strategies
• Configuring MRP parameters and planning file entries
• Automatically generating and managing purchase requisitions
• Utilizing MRP lists and stock requirement reports

Inventory Management and Configuration

• Processing goods receipts, goods issues, and transfer postings
• Configuring movement types and valuation classes
• Conducting physical inventory processes and reconciliations
• Managing stock determination and special stock
• Integrating with warehouse management systems

Invoice Verification and Account Determination

• Posting invoices and handling automatic account determination
• Performing three-way matching between PO, GR, and invoice
• Processing credit memos and blocked invoices
• Reconciling GR/IR accounts

Reporting and Analytics in SAP MM

• Reviewing standard reports and associated transaction codes
• Using list displays (such as ME2N, MB51, etc.)
• Configuring purchasing information systems
• Integrating with SAP BW for advanced analytics

Advanced Configuration Topics

• Automating purchase order creation and defining release strategies
• Configuring batch management and serial numbers
• Setting up consignment and subcontracting processes
• Handling third-party and stock transfer scenarios

System Administration and Best Practices

• Defining user roles and authorization objects
• Optimizing performance and managing data archiving
• Managing customization transports and version control
• Integrating MM with workflow and reporting tools

Summary and Recommended Next Steps