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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
Testimonials (1)
The exercise and Q&A