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 Duration 14 hours

Course Outline

Introduction to SAP and the MM Module

  • An overview of SAP ERP and its integration with other modules
  • The role of Materials Management in supporting business processes
  • Basic navigation and understanding of the SAP system landscape

Organizational Structure in SAP MM

  • Key concepts: client, company code, plant, and storage location
  • Hierarchy of purchasing organizations and purchasing groups
  • A look at configuring organizational elements

Master Data Management

  • Material master data: types and critical fields
  • Vendor master data and its link to finance
  • Working with info records and source lists

Procurement Process Flow

  • The cycle of purchase requisitions and purchase orders
  • Goods receipt and invoice verification procedures
  • Integration with FI (Financial Accounting)

Inventory Management

  • Goods movements: covering receipts, issues, and transfers
  • Stock overview and various valuation methods
  • The physical inventory process and making adjustments

Pricing and Valuation

  • Understanding pricing procedures and conditions
  • Material valuation using moving average and standard price
  • How automatic account determination works

Basic Configuration and Reporting

  • Configuring document types and setting number ranges
  • Utilizing standard reports and analytics within SAP MM
  • An 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
  • Familiarity with inventory or supply chain operations

Target Audience

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

Number of participants


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Testimonials (1)

Provisional Upcoming Courses (Require 5+ participants)

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