SAP MM (Materials Management) is one of SAP’s most functionally extensive modules.
Course Description
SAP MM (Materials Management) is one of SAP’s most functionally extensive modules. The course covers crucial concepts such as Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Value of Material & Account Determination, Material Requirement Planning, Invoice Verification, etc.
SAP MM is considered to be an essential part of SAP ERP ECC. It provides facilities for managing warehouses and inventories. This is because maintaining their supply chain depends critically on materials management. The SAP PP application software’s primary goal is to make sure that the supply chain is flawless. The program helps staff members make sure that the resources are accessible in sufficient amounts and can be used across the manufacturing line efficiently.
The SAP MM module provides the functional procedures used in daily business operations for inventory management and procurement. It encompasses numerous commercial functions like purchasing, receiving items, keeping track of inventories and materials, planning, supplying warehouses, and more.
SAP MM Training Course Overview
SAP Material Management provides the functionality needed to make purchases of goods and services, maintain inventories, and examine incoming materials. The requisition development, approval, generation, and reception of purchase orders are all aspects of the purchasing function.
Similar to that, inventory management also includes methods for issuing and transferring inventory, refilling it, and performing an inventory count and modification. Material and vendor master data are two crucial master data included in the MM module. Client, Company Code, Plant, Storage Location, and Purchasing Organization are the main levels that can be configured for a AP MM system.
This course aims to give you knowledge about MM configuration, implementation, and management. It covers a variety of mechanisms and sub-components, with Master Data, Purchasing, and Inventory, Evaluation of Materials, Consumption-based Planning, and Invoice Verification standing out. An overview of the ERP system, SAP tools, navigation, enterprise structure, and similar topics are covered at the start of the SAP MM training.
The SAP MM module is a must to learn if you want to pursue a career in this growing field and get the required experience in Supply Chain Management and Procurement.
SAP MM Training Objectives
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Master the fundamental ideas of SAP MM.
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Find out more about Plant- A place where inventory items can be kept. Businesses can maintain and store their financial transactions.
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Find out more about the physical storage locations- Where the stock is maintained by studying storage locations.
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Discover the Purchase Organization- The information on price and purchase orders is contained in this unit. This reduces the cost of purchasing things.
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Get well-versed in the purposes and functions of material management.
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Learn about the SAP R/3 System’s organizational structure for businesses.
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Specify different document types for purchasing documents, including PR, PO, REQ, contract, and more.
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Learn about Release groups, Release codes, Release indicators, Release prerequisites, and Release strategies.
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Discover additional information about the Schema Group, Calculation Schema, Schema Group Suppliers, and more.
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Learn about the structure of the service categories, the number ranges for the service entry form, and more.
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Make a list of inventory differences and a physical inventory document.
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Read more about Third Party Processing, Returnable Transport Packing, and Stock Transport Order.
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possess a thorough understanding of global categories, split valuation, material valuation, and more
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Learn about the Automated Settlements (ERS), GR/IR Account Maintenance, the Invoice Verification Method, and other topics Connect MM with other modules like FI/CO, SD, and PP.
SAP MM – Course Syllabus
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Introduction to ERP and SAP MM (Materials Management)
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Enterprise Structure
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Logistics General
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Purchasing
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Schema Determination
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Vendor Evaluation
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Physical Inventory
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Valuation and Account Assignment
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Logistic Invoice Verification
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Integration
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Excise Duty Configuration
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Purchase Order
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Material Master
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RFQ Quotation
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Quota Arrangement
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Info Records
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Prices Surcharge and Discount
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MIRO Postings
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Goods Receipt and PO
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Procure to Pay Process
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Tickets in SAP MM
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LSMW
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Accelerated Methodology
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Contracts
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Service Entry Sheet
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Integration of MM with SD
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Release Blocked Invoices
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Automatic Postings
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Purchase Tables overview
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MRP Evaluations
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Special Material Creation
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Movement Types and Transaction Keys
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Customizing User and Roles
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SAP MM Functional Group Editor
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