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SAP Materials Management (MM)

SAP MM (Material Management) Training Course Summary

SAP MM (Material Management ) is one the largest functional module in SAP. SAP Materials Management (MM) is a part of Logistics area and deals with Procurement  Process, Master  Data (Material &  Vendor  Master), Inventory  Management, Valuation  of Material & Account  Determination, Material Requirement Planning, Invoice Verification etc.

SAP MM (Material Management) Training Course Objectives

  • Begin with Learn Configuration and design
  • Understand the use of some typical classes of optimization based decision support tools
  • Know how to approach a supply chain network design problem with analytical tools   
  • Be familiar with some categories of supply chains and the differences in their design focus and control mechanisms
  • To understand how coordination of supply chains is dealt with by the OR and OM traditions

Professionals Who Can Benefit from SAP MM (Material Management) Training Course

  • Supply Chain / Logistics Professionals
  • Finance Professionals
  • Procurement Professionals

SAP MM (Material Management) Training Course Outline

Introduction of SAP MM

  • Introduction to SAP ERP & SAP MM Session

Organizational Structure

  • Configuration of Company
  • Configuration of Company Code
  • Configuration of Plant – SAP MM Training
  • Configuration of Purchase Organization & Purchase Group

Master Data

  • Material Master Material Type, Material Group, Purchasing value key, Number ranges
  • Vendor Master Group, Vendor accounts Group, Number range, Field status
  • Info Records Standard, Consignment, subcontract, Service
  • Master Data of Source List
  • Service Master Data – SAP MM Training

Basic Procurement Process

  • Purchase Requisition of Procurement
  • Procurement of Request for Quotation
  • Procurement of Quotation Maintains – SAP MM Training
  • Procurement of Price Comparison
  • Procurement of Purchase Order and Goods Receipt
  • Procurement of Inbound Delivery
  • Procurement of Invoice Verification
  • Configuration of Document type: Field Status, Number Ranges, Account Assignment Category

Special Procurement Process

  • Stock Material Procurement
  • Consumable Procurement
  • Service Procurement
  • Stock Transfer
  • Subcontracting
  • Vendor Consignment

Purchase Optimization

  • Source of Supply
  • Source of Determination
  • Optimized Purchasing

Inventory Management

  • Goods Receipt
  • Goods Issue
  • Transfer Posting
  • Reservations
  • Batch Management
  • Serial Number Management
  • Movement type Configurations
  • Physical Inventory Process

Invoice Verification

  • Invoice Entry
  • Invoice Variance
  • Subsequent Debits – SAP MM Training
  • Delivery Cost and Credit Memos
  • Invoicing Plan

Advanced Topics

  • Document Release Procedure – SAP MM Training
  • SAP MM Pricing Procedure
  • Automatic Account Determination

Integration Topics

  • SAP MM-FI Integration
  • SAP MM-PP Integration
  • SAP MM-SD Integration
  • SAP MM Tables Overview

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