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

Introduction to SAP MM

• Overview of SAP ERP architecture and integration capabilities.
• MM submodules: master data, purchasing, inventory, and MRP.
• Distinctions between B2B and B2C procurement scenarios.
• Key transaction understanding within SAP MM.

Configuring Organizational Structure

• Defining company codes, plants, storage locations, and purchasing organizations.
• Assigning organizational elements through customizing.
• Establishing purchasing groups and document types.
• Integration considerations with FI and SD modules.

Master Data Configuration and Maintenance

• Creation and upkeep of material master data.
• Configuration of material types and field selections.
• Vendor master setup and partner function management.
• Establishing and managing info records and source lists.
• Setting up BP (Business Partner) roles and views.

Purchasing Process and Setup

• Creating purchase requisitions and purchase orders.
• Defining document types and number ranges.
• Implementing release procedures and approval workflows.
• Price determination and condition techniques.
• Configuring output determination and message controls.

Material Resource Planning (MRP)

• MRP fundamentals and planning strategies.
• Configuration of MRP parameters and planning file entries.
• Automated generation and management of purchase requisitions.
• Utilizing MRP lists and stock requirement reports.

Inventory Management and Setup

• Goods receipt, goods issue, and transfer postings.
• Movement type configuration and valuation classes.
• Physical inventory processes and reconciliation methods.
• Stock determination and special stock management.
• Integration with warehouse management systems.

Invoice Verification and Account Determination

• Invoice posting and automated account determination.
• Three-way matching across PO, GR, and invoices.
• Managing credit memos and blocked invoices.
• Reconciliation of GR/IR accounts.

Reporting and Analytics in SAP MM

• Standard reports and associated transaction codes.
• List displays (e.g., ME2N, MB51).
• Configuration of purchasing information systems.
• Integration with SAP BW for advanced analytics.

Advanced Configuration Topics

• Automatic purchase order generation and release strategies.
• Batch management and serial number configuration.
• Setup for consignment and subcontracting processes.
• Third-party and stock transfer scenarios.

System Administration and Best Practices

• User roles and authorization object management.
• Performance tuning and data archiving strategies.
• Customization transports and version control.
• MM integration with workflow and reporting tools.

Summary and Next Steps