Material Management with SAP ERP

MM - Material Management with SAP ERP®

Why Should You Consider MM?

Enterprise Resource Planning system (ERPs) integrates all data and processes of an organisation into a single unified system. Most companies need to procure and maintain an inventory and SAP MM is one of the core modules of SAP ERP which is used for procurement and inventory control. This MM module is in high demand and is a prerequisite to learning a number of other modules that include SRM (Supplier Relationship Management), WM (Warehouse Management).

Approximately 80% of the Fortune 500 companies’ uses SAP hence this being a good skill to add to one’s profile.

To book this training contact us or call on 0208 123 3398.

Objective:	The goal of SAP Material Management (also referred to as SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse Management , Inventory Management, Procurement and Supply Chain System implementation using SAP. Project Management and some background of the SAP Transportation System is also part of the course. Students will learn to perform the functional duties of an MM Consultant and develop a strong conceptual and practical knowledge in all areas of MM. They will also learn to create and customise master data related to the SAP Supply Chain Management-Procurement module.
Duration:	8 week-ends / 64 hours.
Delivery:	Classroom training at VOCO Education Training Centre.
Participant profiles:	The course is intended for functional specialist in Procurement, Logistics, Supply Chain Management, IT professionals, existing SAP consultants in other modules, and project team members who would like to undertake new projects or a new career with SAP SCM/MM. A high level of computer literacy, a solid educational background and significant professional experience.
Content and learning:	SAP Overview Procurement Process - Purchase Requisitions - Purchase Orders - Request for Quotations - Procurement for stock - Procurement for direct consumption - Subcontracting - External services - Reporting Master Data - Material Master - Vendor Master - Purchasing info records - Source list - Quota arrangement - Messages Purchasing Optimisation - Contracts - Scheduling Agreements - Invoicing Plans - Document release procedure - Purchasing document configuration Inventory Management - Goods Receipts - Goods Issues - Stock Transfers - Reservations - Consignment - Physical Inventory - Availability Check - Transaction types Valuation and Account Determination - Material Valuation - Price Control - Account determination Material Requirements Planning - Reorder point planning - Lot-size calculation - Planning run - Planning result Logistics Invoice Verification - Invoices - Credit Memos - Automatic Settlement - Invoice Verification in Background - Adjustments - Freight invoices - Blocked invoices - GR/IR clearing account maintenance - Configuration of Organisational Structures and Material Master - MM-Organisation Structures - Material Type - Field Section Solution Manager Case Study.