Looking for the best SAP MM (Material Management) online training course? Look no further than our program, taught by certified instructors and industry experts. Our comprehensive curriculum covers all the essential topics you need to become proficient in SAP MM's procurement, inventory management, and materials management functions. With flexible learning options and practical examples, you'll gain hands-on experience with real-world scenarios to prepare you for the workforce. Whether you're a beginner or a professional, our course is tailored to meet your needs and help you boost your career in SAP MM. Upon completion of the course, you'll receive a certificate of completion to showcase your new skills and knowledge. Enroll today and learn from the best!
Comprehensive SAP MM Training Course Content: Learn Material Management in-depth Online
Module 1: Introduction to SAP MM
- Overview of SAP MM module
- SAP MM key features and functions
- SAP MM architecture and system landscape
- SAP MM organizational structure
Module 2: SAP MM Master Data
- Material master data
- Vendor master data
- Service master data
- Purchasing info record master data
Module 3: Procurement Process
- Procurement process overview
- Request for quotation (RFQ) process
- Purchase order (PO) process
- Goods receipt (GR) process
- Invoice verification process
- Return process
Module 4: Inventory Management
- Inventory management overview
- Goods issue process
- Goods receipt process
- Stock transfer process
- Physical inventory process
- Stock determination
Module 5: Valuation and Account Determination
- Valuation and account determination overview
- Material valuation
- Price control and price determination
- Account determination
Module 6: Source Determination
- Source determination overview
- Automatic source determination
- Manual source determination
- Source determination with material master
Module 7: Logistics Invoice Verification
- Logistics invoice verification overview
- Invoice verification process
- Posting rules
- Tolerances
- Vendor payments
Module 8: Subcontracting Process
- Subcontracting process overview
- Creation of subcontracting PO
- Goods issue of components to subcontractor
- Receipt of finished goods from subcontractor
Module 9: Batch Management
- Batch management overview
- Batch master records
- Batch determination
- Batch status management
Module 10: Customization and Configuration
- Customization and configuration overview
- Customization of material master
- Customization of vendor master
- Customization of purchase requisitions
- Customization of purchase orders
- Customization of goods receipt
- Customization of invoice verification
Module 11: Reporting and Analytics
- Reporting and analytics overview
- Standard reports
- Ad-hoc reporting
- SAP MM analytics
- Integration with other SAP modules
