SAP MM

SAP Material Management Training Overview

SAP Materials Management module course imparts with the knowledge that consists of several components and sub-components prominently including Master Data, Purchasing, and Inventory, Evaluation of Materials, Consumption-based planning, and Invoice Verification. Course Objectives: An overview of the ERP system, SAP tools, navigation and so forth. Overview of the components of Materials Management. Material Master Data and Vendor Master. Consumption-based planning and purchasing processes. Inventory management and insights into the valuation of materials. Invoice verification. Material requirement planning. Material Management Logistics information system.

This course is a combined with Procurement l (TSCM50) & Procurement ll (TSCM52)

Audience

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

For any other query on this course please call our SAP advisor on +91-8448295501

SAP MM (Duration : 160 Hours) Download Course Contents

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1-on-1 Training
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Course Modules

Module 1: MM Procurement l (TSCM 50)
  • Procurement Processes
  • Master Data
  • Stock Material Procurement
  • Consumable Material Procurement
  • External Services Procurement
  • Reporting and Analytics
  • Consumption-Based Planning
  • The Planning Run
  • Sources of Supply and Conditions
  • Source Determination
  • Optimized Purchasing
  • Document Release Procedure
  • Specific Procurement Processes
  • Invoice Entry
  • Variances and Invoice Blocks
  • Subsequent Debit/Credit, Delivery Costs, Credit Memos
  • Automated Processes in Invoice Verification
  • GR/IR Account Maintenance
Module 2: MM Procurement ll (TSCM 52)
  • Procurement Processes
  • Master Data
  • Stock Material Procurement
  • Consumable Material Procurement
  • External Services Procurement
  • Reporting and Analytics
  • Consumption-Based Planning
  • The Planning Run
  • Sources of Supply and Conditions
  • Source Determination
  • Optimized Purchasing
  • Document Release Procedure
  • Specific Procurement Processes
  • Invoice Entry
  • Variances and Invoice Blocks
  • Subsequent Debit/Credit, Delivery Costs, Credit Memos
  • Automated Processes in Invoice Verification
  • GR/IR Account Maintenance
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Course Prerequisites
  • Practical business knowledge of external procurement processes
  • TERP01_15 SAP ERP Business Process Basics and Navigation
  • TERP50_15 Purchase-to-Pay Processing in SAP ERP
  • TSCM50 – SAP ERP Procurement Academy I
  • SM001e – Introduction to SAP Solution Manager

Upon completion of the course, you will be able to accomplish:

  • Explain and use the basic functions of external procurement in SAP ERP
  • Make the necessary settings for consumption-based planning
  • Utilize procurement optimization techniques
  • Process invoices and manage discrepancies
  • Enter goods movements in the SAP ERP system and make the relevant settings for special functions
  • Prepare and perform a physical inventory of warehouse stock
  • Make customizing settings in materials management
  • Configure valuation and account determination
  • Configure document types

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