Đề cương khóa học

Introduction to SAP MM

  • Overview of SAP ERP architecture and integration
  • MM submodules: master data, purchasing, inventory, and MRP
  • B2B vs B2C procurement scenarios
  • Understanding key transactions in SAP MM

Organizational Structure Configuration

  • Defining company codes, plants, storage locations, and purchasing organizations
  • Assigning organizational elements in customizing
  • Setting up purchasing groups and document types
  • Integration with FI and SD modules

Master Data Configuration and Management

  • Creating and maintaining material master data
  • Configuring material types and field selections
  • Vendor master configuration and partner functions
  • Creating and managing info records and source lists
  • Setting up BP (Business Partner) roles and views

Purchasing Process and Configuration

  • Purchase requisition and purchase order creation
  • Defining document types and number ranges
  • Release procedures and approval workflows
  • Price determination and condition techniques
  • Configuring output determination and messages

Material Resource Planning (MRP)

  • MRP overview and planning strategies
  • Configuring MRP parameters and planning file entries
  • Generating and managing purchase requisitions automatically
  • Using MRP lists and stock requirements reports

Inventory Management and Configuration

  • Goods receipt, goods issue, and transfer postings
  • Movement types configuration and valuation classes
  • Physical inventory process and reconciliation
  • Stock determination and special stock management
  • Integration with warehouse management

Invoice Verification and Account Determination

  • Invoice posting and automatic account determination
  • Three-way matching between PO, GR, and invoice
  • Handling credit memos and blocked invoices
  • GR/IR account reconciliation

Reporting and Analytics in SAP MM

  • Standard reports and transaction codes
  • List displays (ME2N, MB51, etc.)
  • Configuring purchasing information systems
  • Integration with SAP BW for analytics

Advanced Configuration Topics

  • Automatic purchase order creation and release strategies
  • Batch management and serial number configuration
  • Consignment and subcontracting process setup
  • Third-party and stock transfer scenarios

System Administration and Best Practices

  • User roles and authorization objects
  • Performance tuning and data archiving
  • Customization transport and version control
  • MM integration with workflow and reporting tools

Summary and Next Steps

Yêu cầu

  • An understanding of SAP ERP
  • Experience with basic procurement or inventory operations
  • Familiarity with organizational structure concepts in SAP

Audience

  • Functional consultants
  • SAP MM configuration specialists
  • Procurement and materials management professionals
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