SAP MM (Materials Management): Configuration, Management, and Processes
This course delivers in-depth training on SAP Materials Management, covering configuration and end-to-end procurement processes.
Description
This course delivers in-depth training on SAP Materials Management, covering configuration and end-to-end procurement processes. Participants will gain hands-on experience managing purchasing, inventory, MRP, and integration with FI and SD modules
What You'll Learn
- Perform end-to-end SAP MM transactions from purchase requisition to goods receipt and invoice verification.
- Configure key components of the MM module including organizational structure, master data, and purchasing settings.
- Manage vendor and material master data effectively to support procurement operations.
- Integrate SAP MM with other SAP modules for complete business process management and reporting.
Prerequisites
Outline
9 modules
•
7 Days total
- Overview of SAP ERP architecture and integration
- MM submodules: master data, purchasing, inventory, and MRP
- B2B vs B2C procurement scenarios
- Understanding key transactions in SAP MM
- Defining company codes, plants, storage locations, and purchasing organizations
- Assigning organizational elements in customizing
- Setting up purchasing groups and document types
- Integration with FI and SD modules
- Creating and maintaining material master data
- Configuring material types and field selections
- Vendor master configuration and partner functions
- Creating and managing info records and source lists
- Setting up BP (Business Partner) roles and views
- Purchase requisition and purchase order creation
- Defining document types and number ranges
- Release procedures and approval workflows
- Price determination and condition techniques
- Configuring output determination and messages
- MRP overview and planning strategies
- Configuring MRP parameters and planning file entries
- Generating and managing purchase requisitions automatically
- Using MRP lists and stock requirements reports
- Goods receipt, goods issue, and transfer postings
- Movement types configuration and valuation classes
- Physical inventory process and reconciliation
- Stock determination and special stock management
- Invoice posting and automatic account determination
- Three-way matching between PO, GR, and invoice
- Handling credit memos and blocked invoices
- GR/IR account reconciliation
- Standard reports and transaction codes
- List displays (ME2N, MB51, etc.)
- Configuring purchasing information systems
- Automatic purchase order creation and release strategies