SAP MM Fundamentals & Advanced
SAP MM (Materials Management) powers purchasing, inventory, and vendor management at the heart of modern supply chains.
Description
SAP MM (Materials Management) powers purchasing, inventory, and vendor management at the heart of modern supply chains. This track helps teams strengthen supply chains, ensure compliance, and align procurement with strategic goals.
What You'll Learn
- Understand the core concepts and components of SAP MM.
- Describe the end-to-end procurement and inventory management process.
- Navigate SAP MM transactions for materials and purchasing.
- Preform end-to-end transactional activities in the SAP system.
- Create and maintain MM master data in the SAP system.
- Understand the organizational structure in the SAP system.
Prerequisites
- An understanding of business process fundamentals
- Experience with ERP or procurement systems
- Familiarity with inventory or supply chain operations
Outline
13 modules
•
5 Days total
- Introduction to ERP Systems
- Introduction to SAP System
- SAP Navigation
- Overview of SAP MM module
- Procurement Process (Basics)
- Overview of SAP ERP and integration with other modules
- Role of Materials Management in business processes
- SAP system landscape and navigation basics
- Understanding client, company code, plant, and storage location
- Purchasing organization and purchasing group hierarchy
- Configuration overview of organizational elements
- Material master data: types and key fields
- Vendor master data and integration with finance
- Info records and source lists
- Purchase requisition and purchase order cycle
- Goods receipt and invoice verification
- Integration with FI (Financial Accounting)
- Goods movements: receipts, issues, and transfers
- Stock overview and valuation methods
- Physical inventory process and adjustments
- Understanding pricing procedure and conditions
- Material valuation: moving average and standard price
- Automatic account determination
- B2B vs B2C
- Inventory, master data, purchasing, and material resource planning
- Transactions
- Purchasing lifecycle
- Procurement cycle
- Creating a PO
- Issuing PO output
- Working with good receipts
- Checking stocks
- Using invoice receipts
- Creating a PR
- Displaying a worklist
- Assigning a source of supply
- Running a price simulation
- Converting PR to PO
- Creating and printing a purchase
- Creating vendor masters
- Calling a list of vendors
- Adding views to vendor masters
- Displaying a material master
- Creating and maintaining a BP
- Creating and extending materials lists
- Creating and managing information records
- Creating a stock transfer
- Creating a reservation
- Implementing a goods issue
- Adding physical inventory documents
- Inputting inventory count
- Comparing physical inventory reports