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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 supporting business processes
- Basics of SAP system landscape and navigation
Organizational Structure in SAP MM
- Concepts of client, company code, plant, and storage location
- Hierarchy of purchasing organization and purchasing group
- Overview of configuring organizational elements
Master Data Management
- Material master data: types and critical fields
- Vendor master data and its link to finance
- Info records and source lists
Procurement Process Flow
- Purchase requisition and purchase order lifecycle
- Goods receipt and invoice verification
- Integration with FI (Financial Accounting)
Inventory Management
- Goods movements: receipts, issues, and transfers
- Stock overview and valuation methods
- Physical inventory procedures and adjustments
Pricing and Valuation
- Understanding pricing procedures and conditions
- Material valuation: moving average vs. 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 applications for MM
Summary and Next Steps
Requirements
- Basic knowledge of business process fundamentals
- 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
Testimonials (1)
The exercise and Q&A
