Module ١: introduction to SAP MM

What is SAP MM

The role of materials management at SAP

Integration with other SAP modules (FI, SD, PP, WM)

Organizational structure of SAP materials management (company code, factory, storage location, point of purchase)

Module 2: key data in SAP MM

Main material record

Main supplier register

Record purchase information

List of sources and order of shares

The main service record

Module 3: the procurement process

Overview of the procurement cycle

Purchase order

Request for quotation (RFQ) and quotation process

Processing of purchase orders (PO)

Detailed agreements (contracts and scheduling agreements)

Module 4: inventory management

Introduction to inventory management

Receipt of goods (GR)

Release of goods (GI)

Posting transfers and inventory transfers

Reservations

The actual inventory process

Module 5: checking invoices

Overview of invoice verification

Verification of logistics invoices (LIV)

Triple matching (purchase order, supply order, invoice)

Processing of credit notes

Addressing differences

Module 6: evaluation and identification of accounts

Introduction to the evaluation of materials

Price monitoring (standard price, moving average price)

Segmented assessment

Automatically select accounts (configure OBYC)

Module 7: External Services Management (ESM)

Overview of service purchases

Creating a log of service entries

Service release strategy

Integration with FI for service purchases

Module 8: special purchases

Consignment purchases

Sub-contracting

Stock transfer orders (STO)

Pipeline procurement

Third-party processing

Module 9: issuance strategy in procurement

Introduction to the release strategy

Configuring version codes and classes

The procedure for issuing purchase orders

The procedure for issuing purchase orders

Module 10: reporting in SAP MM

Standard reports in MM (ME2N, ME3L, MB51, MB5T, etc.)

Supplier evaluation reports

Inventory overview (MMBE)

Analysis of purchase documents

Module 11: integration of MM with other modules

FI-MM integration (GR/IR clearing, account migration)

SD-MM integration (processing requests from third parties)

PP-MM integration (issuance/receipt of goods of production orders)

WM-MM integration (movement of goods in the warehouse)