SAP MM (Materials Management): Configuration, Management, and Processes Training Course

Foundations of SAP MM

• Architecture of the SAP ERP platform and system integration
• MM subcomponents: master data, procurement, inventory, and MRP
• Procurement models for B2B versus B2C contexts
• Core transactional functions within SAP MM

Configuration of Organizational Structure

• Establishing company codes, plants, storage locations, and purchasing organizations
• Assignment of organizational elements within customizing settings
• Setup of purchasing groups and document type definitions
• Integration mechanisms with FI and SD modules

Management and Configuration of Master Data

• Creation and maintenance of material master records
• Configuration of material types and field selection logic
• Vendor master setup and partner function definitions
• Establishment and administration of info records and source lists
• Implementation of BP (Business Partner) roles and views

Purchasing Workflow and Configuration

• Generation of purchase requisitions and purchase orders
• Definition of document types and number range assignments
• Release procedures and approval workflow design
• Price determination logic and condition technique application
• Configuration of output determinants and system messages

Material Requirements Planning (MRP)

• MRP framework and strategic planning approaches
• Configuration of MRP parameters and planning file entries
• Automated generation and management of purchase requisitions
• Utilization of MRP lists and stock requirement reports

Inventory Control and Configuration

• Posting of goods receipts, goods issues, and transfers
• Configuration of movement types and valuation classes
• Physical inventory procedures and reconciliation protocols
• Stock determination logic and special stock management
• Integration with warehouse management systems

Invoice Verification and Account Determination

• Invoice posting and automated account determination
• Three-way matching process across PO, GR, and invoice
• Processing of credit memos and blocked invoices
• Reconciliation of GR/IR accounts

Reporting and Analytics Capabilities in SAP MM

• Standard reporting tools and transaction codes
• List display functions (e.g., ME2N, MB51)
• Configuration of purchasing information systems
• Integration with SAP BW for advanced analytics

Advanced Configuration Parameters

• Automated purchase order creation and release strategy implementation
• Batch management and serial number configuration
• Setup of consignment and subcontracting processes
• Third-party ordering and stock transfer scenarios

System Administration and Operational Best Practices

• User role definitions and authorization object management
• Performance optimization and data archiving strategies
• Customization transport and version control protocols
• Integration of MM with workflow and reporting tools

Conclusion and Recommended Actions