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SAP MM Training Institute in Adoni

SAP MM

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SAP MM (Material Management)

SAP MM (Material Management) is used for procurement, inventory management, and material planning in organizations. This course teaches you how to efficiently manage materials and warehouse operations.

Course Curriculum

Basics of SAP MM and ERP
  • Introduction to SAP and the role of the Materials Management (MM) module
  • Overview of the SAP ERP system and its integration with other modules
  • Key components of the SAP MM module: Procurement, Inventory Management, and Material Planning
  • Structure of the SAP MM module: Organizational units, master data, and processes
  • The role of SAP MM in streamlining procurement and material management processes
Procurement Process and Purchase Orders
  • Overview of the procurement process in SAP
  • Steps in the procurement cycle: Purchase requisition, purchase order, goods receipt, and invoice verification
  • Creating and managing Purchase Orders (POs) in SAP
  • Different types of Purchase Orders (Standard PO, Contract, Blanket PO, etc.)
  • Role of Purchase Info Records and Conditions in procurement
  • Automated processes in SAP to trigger purchase orders (e.g., stock levels, MRP run)
Inventory Management and Valuation
  • Overview of Inventory Management in SAP MM
  • Goods Receipt (GR) and Goods Issue (GI) processes
  • Inventory valuation methods: Standard Price, Moving Average Price (MAP)
  • Inventory transactions in SAP: Stock transfers, returns, and adjustments
  • Inventory reporting and monitoring: Stock levels, stock movements, and aging reports
  • Managing batch and serial number tracking for materials
Material Requirement Planning (MRP)
  • Introduction to Material Requirement Planning (MRP) in SAP
  • MRP process: Planning, scheduling, and procurement of materials
  • MRP types: PD (MRP), VB (Reorder Point), and others
  • Creating and maintaining MRP views in the Material Master
  • Running MRP in SAP: Steps and configuration settings
  • MRP results analysis: Planned orders, purchase requisitions, and production orders
  • MRP and its impact on procurement and inventory management
Vendor Management and Invoice Verification
  • Overview of Vendor Management in SAP
  • Creating and maintaining vendor master data in SAP
  • Managing vendor relationships and performance evaluation
  • Invoice verification process: Matching invoices with purchase orders and goods receipts
  • Handling discrepancies between PO, GR, and Invoice (three-way match)
  • Automating invoice posting and payment process in SAP
  • Vendor payment terms and integration with SAP FICO (Accounts Payable)
Warehouse Management and Stock Transfers
  • Overview of Warehouse Management (WM) in SAP
  • Configuring and managing warehouses in SAP
  • Goods receipt and goods issue processes in warehouse management
  • Stock transfers between locations and plants within SAP MM
  • Movement types: Stock transfers, stock adjustments, and special stocks
  • Managing stock in transit, quality inspection stock, and blocked stock
  • Warehouse structure: Storage bins, storage types, and handling units
Integration with SAP SD and FICO
  • Integration between SAP MM and SAP SD (Sales and Distribution) modules
  • Impact of sales orders and deliveries on materials management
  • Inventory management and stock movements related to sales transactions
  • Integration between SAP MM and SAP FICO (Financial Accounting and Controlling)
  • Procurement transactions affecting financial accounting: Vendor payments, invoice postings
  • Cross-module reporting: Purchase Order, Goods Receipt, and Invoice Verification data in FICO reports

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