SAP Materials Management
Module 1: Introduction to SAP MM
- Overview of SAP ERP and SAP MM
- Role of SAP MM in SAP S/4HANA
- Organizational structure in SAP MM
- Master data in SAP MM (Material Master
- Vendor Master
Enterprise Structure
Module 2: Enterprise Structure – Definition
- Defining and setting up a client
- Company Code
- Valuation level
- Plant
- Storage location
- Purchasing Organization
- Purchasing Groups
Module 3: Enterprise Structure – Assignment
- Assign Company code to company
- Assign Plant to company code
- Assign Purchasing Org to company code
- Assign Purchasing Org to a plant
- Assign Standard Purchasing Org to a PLANT
- Activate Material ledger for the valuation area
- Set Material ledger productive
Module 4: Master Data – Material / Product Master
- Material Master Data
- Views in Material Master
- Material Types
- Material Master Creation
- Industry Sector
- Attributes of Material Type
- Quantity / Value update
- Defining number range for each material type
- Material Group
Module 5: Material Valuation and Account Determination
- Material Valuation Methods
- Price control Methods (Standard price, Moving Average Price)
- Automatic account determination configuration
Module 6: Vendor / Supplier Master Data
- Defining account group for vendor
- Number range for vendor account
- Assign number range for vendor account group
Module 7: Vendor Management
- Vendor Evaluation and categorization
- Source list and quota arrangement
- Vendor consignment and subcontracting
Module 8: Vendor / BP Master Data
- Define number range for BP
- Define number assignment for Direction BP to Vendor
- Define BP Role Grouping
- Configuration test
Module 9: SAP MM – Purchase Info Record
- Purchase Info Record – PIR
Module 10: Procurement Process
- Overview of procurement processes
- Purchase requisition creation and processing
- Request for Quotation and quotation Management
- Purchase order Creation and types
- Goods Receipts and Invoice Verification
Module 11: Procure to Pay – Configuration
Purchase Requisitions
- Define Document type for purchase requisition
- Define number range for purchase requisition
- Define Screen Layout for Purchase Requisition
- Testing the configuration
Request for quotation
- Define number range for RFQ
- Define Document type for RFQ
- Define Screen Layout at document level
- Testing the Configuration
Purchase Order
- Document Type
- Define Number range
- Define Screen Layout at a dcoument level
- Testing Configurations
Module 12: Inventory Management
- Overview of Inventory Management Process
- Stock types and movement types
- Goods Issue and transfer posting
- Physical inventory and cycle counting
Module 13: Consumption Based Planning
- Reorder point planning
- Forecast based planning
- Integration of MRP with SAP MM
Module 14: Configuration and Customization
- Defining organizational structure in SAP MM
- Configuration of master data and procurement process
- Inventory Management configuration
Module 15: Reporting and Analytics
- Standard SAP MM Reports
- Using SAP Query and SAP Fiori apps for reporting
- Integration with other SAP Modules (SD, FI, PP)
Module 16: Advanced Topics
- Automatic and Manual Batch Management
- Handling Material Requirement in special scenarios
Module 17: Real time Projects and case studies
- Hands on Implementation of SAP MM process
- End to End scenario in procurement and inventory management
- Resolving reward challenges with SAP MM solutions