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Duration 14 hours
Course Outline
Introduction to SAP and the MM Module
- Overview of SAP ERP and its connectivity with other modules
- The function of Materials Management within broader business operations
- Basic navigation and understanding of the SAP system landscape
Organizational Structure within SAP MM
- Explaining the hierarchy of client, company code, plant, and storage location
- Defining the structure of purchasing organizations and purchasing groups
- An overview of configuration related to organizational components
Master Data Administration
- Material master data: categories and essential fields
- Vendor master data and its linkage with financial modules
- Managing info records and source lists
Procurement Workflow
- The cycle of purchase requisitions and purchase orders
- Processes for goods receipt and invoice verification
- Interaction with FI (Financial Accounting) modules
Stock Management
- Handling goods movements: receiving, issuing, and transferring stock
- Reviewing stock overviews and valuation techniques
- Conducting physical inventory counts and necessary adjustments
Pricing and Valuation Strategies
- Explaining pricing procedures and condition records
- Material valuation methods: moving average price versus standard price
- The role of automatic account determination
Foundational Configuration and Reporting
- Customizing document types and setting number ranges
- Utilizing standard reports and analytical tools in SAP MM
- An introduction to SAP Fiori applications for MM
Recap and Future Learning Paths
Requirements
- A solid grasp of core business process fundamentals
- Prior experience with ERP or procurement platforms
- Knowledge of inventory or supply chain operations
Target Audience
- Procurement specialists
- Inventory and warehouse supervisors
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A