SAP Material Management Consultant Training Beginner to Adv
3.5 (102 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
748 students enrolled

SAP Material Management Consultant Training Beginner to Adv

One of the most important SAP Modules where MM is Materials Management - underpins the supply chain management (SCM)
3.5 (102 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
748 students enrolled
Created by SAP Aid inc
Last updated 8/2015
English
English [Auto]
Price: $49.99
30-Day Money-Back Guarantee
This course includes
  • 10 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Complete SAP MM Consultant Training
  • Configuration of SAP Master Data
  • Purchase Requisition
  • Document Types for Purchasing Documents
  • Release Procedure for Purchasing Documents
  • Pricing Procedure
  • Physical Inventory
  • And tons more....
Requirements
  • Basis Computer knowledge.
Description

SAP Materials Management (MM) is an ERP solution that ensures organized and structured process associated with materials management. SAP MM Training is ideal for professionals who are responsible for materials management in organizations. SAP MM Trainings demonstrates a professional's ability to handle the solution towards effective management of materials.

SAP Materials Management (MM)

SAP MM module as the term suggests manages materials required, processed and produced in enterprises. Different types of procurement processes are managed with this system. Some of the popular sub-components in SAP MM module are vendor master data, consumption based planning, purchasing, inventory management, invoice verification and so on.

One of the most important SAP Modules where MM is Materials Management - underpins the supply chain, including Requisitions, Purchase orders, Goods receipts, Accounts payable, Inventory management, BOM's, Master raw materials, finished goods etc

The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP Materials Management Components or Sub-Components:

  • Vendor Master and Material Master data
  • Consumption Based Planning
  • Purchasing
  • Inventory Management
  • Evaluation of Materials
  • Invoice Verification
Who this course is for:
  • All aspiring SAP MM Consultants
Course content
Expand all 98 lectures 09:44:35
+ Material Management Concepts
6 lectures 37:26
Create Vendor Master Record
04:38
Create Material Master Record
04:42
Concepts Of PO‚ PR‚ Rfq. Create Purchase Requisition
06:22
Create PO And Invoice - DEMO
05:30
Invoice Verification And Goods Receipt - DEMO
07:49
+ Purchasing
9 lectures 01:01:58
Introduction To Purchasing‚ Integration Of Purchasing With Other Modules
08:55
Procurement For Stock Vs Procurement For Consumption
08:05
Organization Of An Enterprise In The Sap System
07:27
Purchasing Menu
07:46
Structure Of Purchasing Document
09:09
Material Master Data
06:13
How The Information Organised
03:30
Vendor Master Data
07:27
Master Data In Purchasing
03:26
+ Purchase Requisitions
3 lectures 18:54
Introduction
05:27
Creating Purhase Requitions
07:33
Changing Purchase Requition‚ Flagging PR‚ Display PR‚ Archiving PR
05:54
+ Structure Of Rfq And Quotation
4 lectures 27:19
Structure Of Rfq And Quotation
09:00
Creation Of Rfq
07:55
Create Material MasterMaterial In Sap
06:30
Create Purchase Request Change
03:54
+ Purchase Orders
12 lectures 01:11:53
Introduction To Purchase Orders
04:01
Definition And Important Terms On Po
05:33
Item Category
04:05
Creating Po With Master Record
08:51
Reference Method And Creating A Purchase Order With Zero Value
08:04
Account Assignment‚ Single And Multiple Account Assignment To Po
08:39
Outline Purchase Agreements With Vendor
05:34
Conditions In Outline Agreements
08:13
Conditions In Outline Agreements
03:21
Distributed Contracts And Example Of Working With Distributed Contracts
04:23
Creating A Contract And Manually
05:44
Item CategoryAccount Assgt. Category In Contracts
05:25
+ Information
5 lectures 30:17
Purchasing Info Records‚ Introduction
04:02
Important Terms
06:58
Updating Info Records
07:06
Creating Info Record For Material WO Master Record
06:57
Monitoring Info Records‚ Carrying Out A Net Price Simulation
05:14
+ Optimized Purchasing
5 lectures 28:02
Introduction To Optimized Purchasing
03:26
Integration And Activities
07:18
Creating Source List Manually
07:02
Maintaining A Source
05:02
Automatic Generation Of Source List
05:14
+ Reporting In Purchasing
4 lectures 27:18
Reporting In Purchasing
08:02
General Analysis In Purchasing
07:22
Conditions And Price Determination
06:43
Time-Independent Conditions
05:11