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

Introduction to SAP MM

• Overview of SAP ERP architecture and its integrative capabilities
• MM submodules: covering master data, purchasing, inventory, and MRP
• Analysis of B2B versus B2C procurement scenarios
• Understanding the key transactions involved in SAP MM

Configuring Organizational Structure

• Establishing company codes, plants, storage locations, and purchasing organizations
• Allocating organizational elements during the customization phase
• Defining purchasing groups and document types
• Aligning with FI and SD modules for seamless integration

Master Data Setup and Administration

• Creation and upkeep of material master data
• Setting up material types and field selection options
• Configuring vendor master records and partner functions
• Establishing and managing info records and source lists
• Defining BP (Business Partner) roles and associated views

Purchasing Workflows and Configuration

• Creating purchase requisitions and purchase orders
• Defining document types and numbering sequences
• Implementing release procedures and approval workflows
• Managing price determination and condition techniques
• Setting up output determination and message controls

Material Resource Planning (MRP)

• MRP fundamentals and various planning strategies
• Configuring MRP parameters and planning file entries
• Automatically generating and handling purchase requisitions
• Utilizing MRP lists and stock requirements reports

Inventory Control and Configuration

• Processing goods receipts, goods issues, and transfer postings
• Configuring movement types and valuation classes
• Executing physical inventory processes and reconciliation steps
• Determining stock levels and managing special stock categories
• Integration with warehouse management systems

Invoice Validation and Account Mapping

• Posting invoices and executing automatic account determination
• Performing three-way matching across POs, GRs, and invoices
• Managing credit memos and resolving blocked invoices
• Reconciling GR/IR accounts

Reporting and Analytics within SAP MM

• Reviewing standard reports and associated transaction codes
• Using list display tools (such as ME2N, MB51, etc.)
• Setting up purchasing information systems
• Integrating with SAP BW for advanced analytics

Advanced Configuration Concepts

• Automated purchase order creation and release strategy setups
• Configuring batch management and serial number tracking
• Setting up processes for consignment and subcontracting
• Managing third-party and stock transfer scenarios

System Management and Best Practices

• Managing user roles and authorization objects
• Optimizing performance and executing data archiving
• Handling customization transports and version control
• Integrating MM with workflow engines and reporting tools

Summary and Future Directions