SAP Materials Management (MM) Super User Training

Navigate the SAP AP system using six interface areas—menu bar, standard toolbar, title bar, application toolbar, command field, and status bar—while managing the navigation area, favorites, and user menu.

Explore SEP navigation basics by using the logon pad, menus, standard toolbar, and command field to access transaction codes, manage sessions, and create favorites and variants.

Navigate SAP materials management more efficiently by viewing transaction codes, enabling display of technical names, adjusting display and language settings, and tailoring reports for quicker exports to Excel.

Explore how SAP enterprise structure defines clients, company codes, plants, and organizational units across MM, SD, and HR. Learn how purchasing groups, sales areas, and personnel sub areas drive processes.

Explore Samsung’s global operations to see end-to-end procurement, production planning, and order-to-cash in an integrated SAP ERP, highlighting organizational structure and master data in MM, SD, PP, FI/CO, and HCM.

Explore fundamentals of SAP MM, including procurement, inventory management, and material planning. Learn about master data, vendor and material records, source lists, and the procure-to-pay cycle.

learn how to create and extend sap material master records in mm, including configuring views, units of measure, material types, price control, and procurement settings across plants and warehouses.

Discover how to create and maintain vendor master data in SAP MM, covering general, company code, and purchasing data, plus one-time and intercompany vendor scenarios.

Create and manage purchase information records that link vendors to materials, capture pricing and conditions, include vendor material numbers, use scaling, and retrieve prices automatically during purchase orders.

Learn how to automatically determine material sources in SAP MM by creating vendor info records, scheduling agreements, and source lists, then pull from sources using purchase requisitions.

Create and manage service master records with activity numbers and units of measure; configure plant-specific, plant-independent, and generic service conditions; and link to service purchase orders and service entry sheets.

Perform a hands-on walkthrough of the SAP MM procure-to-pay cycle, creating purchase requisitions for raw materials, semi-finished, and finished goods, and producing reference and manual purchase orders.

Explore end-to-end SAP MM procurement tasks from creating RFQs and collecting quotations to comparing quotes, tracking with a collective number, generating a purchase order, and posting goods receipt and invoice.

Explore SAP materials management task list part 3, covering goods receipts, quality inspection, unrestricted stock, transfer postings, and stock overview reporting in the AP system.

Learn practical SAP MM task list skills by creating contracts and scheduling agreements, managing vendor masters, using source lists, and performing inventory count and adjustments.

Master SAP materials management by creating service purchase orders, processing service entry sheets, and completing related goods receipts, while exploring stock reports, inventory documents, and variance analysis.

Learn how ASAP customization works, including Supro transaction, central system configuration, and transport requests, to assess how AP customization supports SAP MM implementations.