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Course Outline
Introduction to SAP MM
- 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.
Organizational Structure Configuration
- 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.
Master Data Configuration and Management
- 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.
Purchasing Process and Configuration
- 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.
Material Resource Planning (MRP)
- 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.
Inventory Management and Configuration
- Goods receipt, goods issue, and transfer postings.
- Movement types configuration and valuation classes.
- Physical inventory process and reconciliation.
- Stock determination and special stock management.
- Integration with warehouse management.
Invoice Verification and Account Determination
- Invoice posting and automatic account determination.
- Three-way matching between PO, GR, and invoice.
- Handling credit memos and blocked invoices.
- GR/IR account reconciliation.
Reporting and Analytics in SAP MM
- Standard reports and transaction codes.
- List displays (ME2N, MB51, etc.).
- Configuring purchasing information systems.
- Integration with SAP BW for analytics.
Advanced Configuration Topics
- Automatic purchase order creation and release strategies.
- Batch management and serial number configuration.
- Consignment and subcontracting process setup.
- Third-party and stock transfer scenarios.
System Administration and Best Practices
- User roles and authorization objects.
- Performance tuning and data archiving.
- Customization transport and version control.
- MM integration with workflow and reporting tools.
Summary and Next Steps
Requirements
- Understanding of SAP ERP.
- Experience with basic procurement or inventory operations.
- Familiarity with organizational structure concepts in SAP.
Audience
- Functional consultants.
- SAP MM configuration specialists.
- Procurement and materials management professionals.
21 Hours
Testimonials (1)
The exercise and Q&A
