SAP Materials Management

Course Information

Materials Management module in SAP consists of severalcomponents and sub-components, including Master Data, Purchasing, and Inventory. In this class, you will learn basicskills and concepts of SAP MM.

SAP Materials Management Enterprise Structure

• Client
• Company Code
• Plants
• Storage Locations
• Purchase Organizations
• Purchase Groups
• Enterprise Structure Assignments

SAP Materials Management Master Data Management

• Material Types
• Business partner-Vendor
• Groups configuration
• Material master
• Also Create/change/display
• Master deletion
• Material master eld selection
• Mass maintenance
• Number Ranges configuration
• Material types configuration
• Ranges assignment
• Plant-specific material statuses
• Reconciliation accounts
• Service master
• Create/change/display
• Categories
• Services groups
• Number ranges
• Master FI integration
• Account groups
• Master create/change/display
• Eld selections

SAP MM Procurement Components

• Account assignment categories
• Asset purchase order
• Purchase requisition
• Comparative statements
• Comparative statements
• Contracts
• Document types configuration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verification
• Item categories
• Categories and account assignment
• Local purchase
• Material purchase Requisition
• Number ranges configuration
• Outline Agreements
• PO document types configuration
• PO number ranges
• PR create/change/display
• Document types configuration
• PR number ranges configuration
• Procurement to pay documents
• Procurement to pay process
• Purchase order
• Purchase requisition
• Quantity contracts
• Quotation maintenance
• Maintenance/change/display
• RFQ Printouts
• Create/change/display
• RFQ document types
• Number ranges
• Request for quotation
• Scheduling agreements
• Service Purchase order
• Services purchase Requisition
• Stock transport orders
• Value contracts

SAP Inventory Management

• Account assignment categories
• Asset purchase order
• Purchase requisition
• Comparative statements
• Comparative statements
• Contracts
• Document types configuration
• Framework orders
• Goods receipts
• Import/Foreign purchase
• Invoice verification
• Item categories
• Item categories and account assignment
• Local purchase
• Material purchase Requisition
• Number ranges configuration
• Outline Agreements
• PO document types configuration
• PO number ranges
• PR create/change/display
• Document types configuration
• PR number ranges configuration
• Procurement to pay documents
• Pay process
• Purchase order
• Requisition
• Purchase requisition (PR)
• Quantity contracts
• Quotation maintenance
• Quotation maintenance/change/display
• RFQ Printouts
• Create/change/display
• RFQ document types
• Number ranges
• Request for quotation
• Quotation (RFQ)
• Scheduling agreements
• Service Purchase order
• Services purchase Requisition
• Stock transport orders
• Value contracts

SAP MM Logistics invoice verification

• Hold and park the invoice document
• Invoice in foreign currency
• Invoice reduction
• Verification of accounting impact
• Logistics invoice verification
• Logistics invoicing plans
• Partial invoicing plans
• Periodic invoicing plans
• Planned and unplanned delivery cost
• Possible documents in LIV
• Stochastic and manual block of invoice
• Subsequent credit
• Subsequent debit

Procurement to pay processes

• Goods receipts
• Logistics invoice verifications
• Purchasing components

Material requirement planning

• Consumption-based planning
• Forecast-based planning
• MRP Configuration
• MRP Parameters
• Planning
• Reorder point planning
• Time phase planning

Physical inventory audit process

• Configuration
• Physical Inventory count
• Physical inventory audit
• Physical inventory documents
• Post differences

Master data in purchasing

• Conditions master data
• Import purchase conditions
• Local purchase conditions
• Purchasing info records
• Quota arrangement usage
• Source list

Document release procedures

• Release strategies
• Release strategy configuration
• Release strategy in PR/PO/RFQ/Contracts

Reservations and goods issuance process

• Goods Issuance
• Reservations

Special procurement

• Goods receipts
• Consignment invoices
• Consignment process
• Purchase

Automatic account determination in MM

• Chart of accounts
• Transaction keys
• Valuation Area
• Valuation classes

Reporting in Materials Management

• Inventory management reports
• Purchasing report
• Standard reports