Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 14 hours
Course Outline
Overview of SAP and the MM Module
- Synopsis of SAP ERP and its connectivity with other modules
- The function of Materials Management within broader business processes
- Essentials of the SAP system landscape and navigation
Organizational Structure within SAP MM
- Key concepts: client, company code, plant, and storage location
- Hierarchy of purchasing organizations and groups
- Configuration highlights for organizational elements
Managing Master Data
- Material master data: categories and critical fields
- Vendor master data and its connection to finance
- Setup of info records and source lists
The Procurement Workflow
- The cycle from purchase requisition to purchase order
- Processes for goods receipt and invoice verification
- Integration points with FI (Financial Accounting)
Inventory Control
- Goods movements: incoming, outgoing, and internal transfers
- Stock reviews and valuation methodologies
- Procedures for physical inventory and adjustments
Pricing and Valuation Concepts
- Insights into pricing procedures and conditions
- Material valuation: moving average vs. standard price
- Mechanisms for automatic account determination
Foundational Configuration and Reporting
- Configuring document types and number ranges
- Utilizing standard reports and analytics in SAP MM
- Introduction to SAP Fiori applications for MM
Recap and Future Steps
Requirements
- A solid grasp of fundamental business processes
- Prior experience with ERP or procurement platforms
- Knowledge of inventory or supply chain operations
Target Audience
- Procurement specialists
- Managers in inventory and warehousing roles
- SAP functional consultants and business analysts
Testimonials (1)
The exercise and Q&A
