SAP MM (Materials Management) – Configuration and End User – 15 Lectures – All Levels
SAP MM Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP MM modules for any organization. The course also highlights the necessary documentation and methodology which are used in SAP implementation projects.
This course includes:
- 32.5 hours on-demand video
- Full lifetime access
- Access on mobile and TV
- Certificate of Completion
After this course, the students will be able to identify and analyse the business requirements of any organization for Procurement to Payment process cycle and to configure SAP MM module accordingly.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
Who this course is for:
- Anyone who wants to learn SAP MM configuration and implementation
- SAP Users who want to extend their knowledge to configure SAP MM
- Other ERP Consultants who want to learn SAP MM configuration and implementation
What you’ll learn:
- Be able to work as SAP MM Consultant
- Configuration and Implementation for SAP MM module
- Requirements gathering for the Business Procurement to Payment process cycle
- Hands-on experience with SAP system
- Be able to take SAP MM Certification exam
- Be able to work as both SAP End-User and Consultant
- Understand how a required business process runs on SAP
- Integration of SAP MM with SAP SD and SAP FICO
Requirements:
- Basic Knowledge of Business Processes
- Basic knowledge of Procurement to Payment Process Cycle
- Access to SAP ERP system
Curriculum
- 14 Sections
- 14 Lessons
- Lifetime
Expand all sectionsCollapse all sections
- Introduction to SAP R/3 Architecture, SAP ERP and ASAP Methodology1
- SAP Navigation and Enterprise Structure (Configuration)1
- Enterprise Structure and MM Vendor Master (Configuration)1
- Vendor, Customer & Material Master Data with Material Types(Config. & End User)1
- MM Master Data, Bill of Material, Purch. Info Record, Source List and Quota Arr.1
- Item Category and Direct Material Procurement Processes (Config. & End User)1
- Indirect Materials Procurement, Blanket PO and Service Procurement1
- Consignment, Subcontracting and Third Party Procurement and Outline Agreements1
- Release Contracts/Scheduling Agreement, Stock Transfer, Intercompany Purchases1
- Inter-company Purchases and Inventory Management Processes1
- Invoice Verification, Plans, Subsequent Debit/Credit, Credit Memos/Reversals1
- Inventory Valuation, Key Configuration in SAP MM & Material Classification1
- Batch Management, MRP, PO Release Strategy (Configuration and End User)1
- SAP Data Migration1
