A warm welcome to the SAPMM (Materials Management) course by Uplatz.
SAP MM (Materials Management) is one the largest functional module in SAP. This module primarily deals with Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning , Invoice Verification, etc.
SAP MM is an important module of the SAP ERP ECC. It offers warehouse and inventory management facilities. This is because materials management is a key purpose needed to sustain their supply chain. The main purpose of the SAPPPapplication software is to ensure that the supply chain has no gaps. The software assists employees to make sure that the materials are available in suitable quantity and can be used in a streamlined manner across the production line. The SAPMM module supports the procurement and inventory functional processes taking place in day-to-day business operations. It includes various business elements such as purchase, goods received, inventory, material storage, planning, warehouse supply, and more.
SAP Material Management provides the functionality required to purchase goods and services, manage inventory, and inspect incoming materials. The Purchasing function involves creation of requisitions, requisition approval, purchase order generation, and receipt of goods and services. Similarly, Inventory Management includes issuing and transferring inventory, inventory restocking, and the inventory count and adjustment processes. The MMmodule includes two important master data – material and vendor. Broadly, various levels that can be defined for an SAP MM implementation are Client, Company Code, Plant, Storage Location and Purchase Organization.
This is an end-to-end SAPMMcourse offered by Uplatz and intends to provide you the MMconfiguration, implementation, and management information that consists of several mechanism and sub-components prominently including Master Data, Purchasing, and Inventory, Evaluation of Materials, Consumption-based planning, and Invoice Verification. In the beginning of the SAP MM training, there is an overview of the ERP system, SAP tools, navigation, enterprise structure, and the like.
If you wish to go for a growing career option and experience in Supply Chain Management and Procurement, then learning SAPMM module is the correct choice.
Course Objectives
Understand the core concepts of SAPMM
Learn about Plant – This is a location where inventory items can be stored. Companies can store their financial transactions and maintain them
Learn about Storage Locations – This is the physical location where the stock is kept
Learn about Purchase organization – This unit contains the data related to purchase orders and pricing. This makes the acquisition of goods cost-effective.
Acquire extensive knowledge about the Functions and Objectives of Material Management
Get acquainted with the organizational structure of an enterprise in the SAP R/3 System
Define various Document Types such as PR, PO, REQ, Contract, and more for Purchasing Documents
Gain knowledge about the Release group, Release codes, Release Indicator, Release prerequisite, Release strategies
Learn about the Schema Group, Calculation Schema, Schema Group Vendors, Schema Determination, and more
Get Acquainted with the organization for service categories, number ranges for Service Entry Sheet, and more
Create Physical Inventory Document and list of Inventory Differences
Learn about Stock transport Order, Returnable Transport Packaging, Third Party Processing, and more
Know extensively about Material Valuation, Split Valuation, Global Categories, and more
Acquire knowledge about the Invoice Verification Procedure, Invoice for Purchase Order, Automatic Settlements (ERS), GR/IR Account Maintenance, and more
Integrate MM with other Modules such as FI/CO, SD, PP
SAPMM - Course Syllabus
Introduction to ERP and SAP MM (Materials Management)
Enterprise Structure
Logistics General
Purchasing
Schema Determination
Vendor Evaluation
Physical Inventory
Valuation and Account Assignment
Logistic Invoice Verification
Integration
Excise Duty Configuration
Purchase Order
Material Master
RFQ Quotation
Quota Arrangement
Info Records
Prices Surcharge and Discount
MIRO Postings
Goods Receipt and PO
Procure to Pay Process
Tickets in SAP MM
LSMW
Accelerated Methodology
Contracts
Service Entry Sheet
Integration of MM with SD
Release Blocked Invoices
Automatic Postings
Purchase Tables overview
MRP Evaluations
Special Material Creation
Movement Types and Transaction Keys
Customizing User and Roles
SAP MM Functional Group Editor
