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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 modules
- The role of Materials Management in business workflows
- Basics of the SAP system landscape and navigation
Organizational Structure in SAP MM
- Comprehending client, company code, plant, and storage location
- Hierarchy of purchasing organization and purchasing group
- Configuration overview of organizational elements
Master Data Management
- Material master data: types and essential fields
- Vendor master data and its integration with finance
- Info records and source lists
Procurement Process Flow
- The cycle of purchase requisition and purchase order
- Goods receipt and invoice verification processes
- Integration with FI (Financial Accounting)
Inventory Management
- Goods movements: receipts, issues, and internal transfers
- Stock overview and valuation methodologies
- Physical inventory processes and necessary adjustments
Pricing and Valuation
- Understanding pricing procedures and conditions
- Material valuation: moving average and standard price
- Automatic account determination
Basic Configuration and Reporting
- Customizing document types and number ranges
- Utilizing standard reports and analytics in SAP MM
- Introduction to SAP Fiori apps for MM
Summary and Next Steps
Requirements
- A foundational understanding of core business processes
- Prior experience with ERP or procurement systems
- Knowledge of inventory or supply chain operations
Target Audience
- Procurement specialists
- Inventory and warehouse managers
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A
