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 Duration 14 hours

Course Outline

Getting Started with SAP and the MM Module

  • Overview of SAP ERP and its integration capabilities with other modules
  • The strategic role of Materials Management within business workflows
  • Understanding the SAP system landscape and basic navigation techniques

SAP MM Organizational Structure

  • Defining key elements: client, company code, plant, and storage location
  • Hierarchy of purchasing organizations and purchasing groups
  • Configuring organizational elements in SAP

Master Data Administration

  • Material master data: categories and essential fields
  • Vendor master data and its linkage with finance modules
  • Managing info records and source lists

The Procurement Workflow

  • The cycle from purchase requisition to purchase order
  • Processing goods receipts and verifying invoices
  • Integration points with FI (Financial Accounting)

Inventory Management Processes

  • Goods movements: incoming, outgoing, and internal transfers
  • Stock overviews and various valuation methods
  • Conducting physical inventories and handling adjustments

Pricing and Valuation Strategies

  • Explaining pricing procedures and condition records
  • Material valuation approaches: moving average price versus standard price
  • Setting up automatic account determination

Initial Configuration and Reporting Tools

  • Customizing document types and defining number ranges
  • Leveraging standard reports and analytics within SAP MM
  • Introduction to SAP Fiori applications for MM functions

Conclusion and Path Forward

Requirements

  • A foundational knowledge of core business processes
  • Prior experience with ERP or procurement platforms
  • Working familiarity with inventory or supply chain operations

Target Audience

  • Procurement specialists
  • Inventory and warehouse supervisors
  • SAP functional consultants and business analysts

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