SAP MM (Materials Management)

SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement.

SAP MM is known as SAP Material Management

  • SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement.
  • It supports all aspects of material management (planning, control etc).
  • It is the backbone of the Logistics area which incorporates modules like Sales and Distribution, Production Planning, Plant Maintenance, Project Systems, Warehouse Management which are extremely obsessed on Materials Management module.

The features of SAP MM system are as follows:

  • SAP MM is one of the modules of SAP that deals with material management and inventory management.
  • Material Management process ensures that there is never a shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities making the business run smoother with complete time and cost efficiency.
  • It deals with managing the materials (products and or services) resources of an organization with the aim of accelerating productivity, reducing costs and increase improvement and at a similar time be versatile to accommodate changes in day to day life.
  • It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning etc.
  • S4500
    Business Processes in SAP S/4HANA Sourcing & Procurement: More information

SAP S/4HANA SOURCING & PROCUREMENTS4500
Business Processes

This course provides a comprehensive overview of the processes in SAP S/4HANA sourcing and procurement. You will learn about the fundamentals, major business processes and functions in materials management.

This course is mostly suitable for participants who are not familiar with the procurement processes in SAP ERP. For those who already come with background knowledge about procurement in SAP ERP, the delta training S4PR1 is more applicable.

  • Goals
  • Audience
  • Prerequisites
  • Course based on software release
  • Content
  • Notes
  • REGISTRATION

This course will prepare you to:

  • Participants learn about the fundamental elements of materials management.
  • Participants understand the usage of procurement processes for stock material and consumable materials, the basic functions from purchasing, inventory management and invoice verification (SAP Fiori apps and advanced transactions).
  • Participants gain first hands-on experience with topic-specific exercises of the mentioned processes.
Virtual Live Classroom, Classroom
4 days
Basic Processes & Foundation
English, Thai
SAP S/4HANA
SAP S/4HANA 1809
  • Application Consultant
  • Program/Project Manager
  • Super/Key/Power User
  • Essential
    Knowledge about processes in sourcing and procurement
  • Recommended
    None
  • SAP S/4HANA 1809
  • Navigation in SAP S/4HANA
  • Enterprise structure and organizational units relevant for Procurement Processes
  • Master data: material master, supplier master (business partner), purchasing info record
  • Material Valuation
  • Procurement of stock material
  • Procurement of consumable material
  • Self Service Requisition Process
  • Reporting, Monitoring and Analytics
  • none

SAP S/4HANAS4520
Purchasing

This course is a deep dive into purchasing in SAP S/4HANA. You learn how to configure and use specific purchasing capabilities and apply the relevant master data.

  • Goals
  • Audience
  • Prerequisites
  • Course based on software release
  • Content
  • Notes
  • REGISTRATION

This course will prepare you to:

  • Explain, configure and apply purchasing master data
  • Define and use specific purchasing functions and their customizing
Classroom, Virtual Live Classroom
5 days
Details, Configuration & Transaction
English
SAP S/4HANA
SAP S/4HANA 1709
  • Application consultants
  • Power/Key users
  • Essential
    Basic knowledge of business processes in SAP S/4HANA Sourcing & Procurement (e.g. S4500)
  • Recommended
    None
  • SAP S/4HANA 1709
  • Purchasing master data
    • Material master record
    • Business partner
    • Partner functions
  • Sources of supply and conditions
    • Price determination basics
    • Purchasing and special info records
    • Central contracts and contracts for material groups
    • Scheduling agreements
  • Source determination
    • Source determination with source lists
    • Source determination with quota arrangements
    • Additional aspects of source determination
    • Blocking sources of supply
    • Self service requisitioning with catalog
  • Optimized purchasing
    • Processing unassigned and assigned purchase requisitions
    • Monitoring purchase orders
  • Document release procedure
    • Releasing purchasing documents
    • Converting released purchase requisitions
    • Configuring and creating release procedures
  • Specific procurement processes
    • Creating invoices using invoice plans
    • Creating blanket purchase orders
    • Deploying subcontracting
    • Purchasing with manufacturer part numbers
    • Deploying additional special procurement processes
  • Vendor evaluation
    • Evaluating vendors
    • Setting up vendor evaluation
    • Setting up vendor evaluation by purchasing category
  • Purchasing document types
    • Customizing document types
    • Setting up field selection
    • Deploying version management
    • Analyzing special aspects in customizing
    • Defining function authorizations for buyers
  • none

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ABEOAbout us
Abeo International is a leading provider in business consulting and enterprise solutions (SAP ERP) across Asia covering over 10 countries.
OUR LOCATIONSWhere to find us?
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Copyright © 2019 ABEO Inc. All rights reserved.