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SAP MM Material Management - Welcome to this training course presentation of the SAP Materials Management - Purchasing and Master Data for Beginners to Intermediate.
The Materials Management functionality is the main component of any SAP implementation. The Materials Management can be described as the train that drives the supply-chain functionality within SAP. It also integrates with other SAP modules as well. Taking this MM course will help you with everything you need to start your career in working with SAP Purchasing and Master Data.
Overview of the course: -
What separates this course from other SAP courses is a focus on clarity and presentation. All lessons are easy to follow and feature a step by step guide to help beginners.
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|Section 1: SAP Navigation Basics and Organisation Structure|
This Course is giving you an overview on the following points :-
1. Logon Concept
2. /n - system is killing the current session and opening a new session.
4. /nex - logging off
5. /i - system is killing the current session
6. Logoff from Menu
7. Transaction Details
8. Program Name of any Transaction
9. Favorites in SAP
10. Settings in SAP
This Course will make you understand about the Basic Organisation Structure of SAP MM which consists of the following points :-
SAP MM Organisation Structure
SPRO - Customizing
1. Company Code - Finance
2. Define Valuation area as a Plant.
3. Plants - Copy the existing plant 0001 to your new plant.
4. Storage Location
5. Purchasing Organisation
1. Assign Plant to Company code
2. Assign Purchasing organisation to Company code
3. Assign Purchasing Organisation to Plant
|Section 2: Material Master Data|
This session consists of a demo creation of a material master in SAP system.
After completing this course you will be able to understand the basic views creation of a Material Master(Transaction Code MM01 is shown in the demo video)
This session consists of a demo change of a material master in SAP system.
After completing this course you will be able to understand the basic concept of Changing a Material Master (Transaction Code MM02 is shown in the demo video)
This session consists of a demo display of a material master in SAP system.
After completing this course you will be able to understand the basic concept of Displaying a Material Master (Transaction Code MM03 is shown in the demo video)
This session consists of demonstration of SAP tables for Material Master Data.
Tables explained in the session video are as follows:-
MARA - Basic Data
MARC - Plant Level Data
MBEW - Valuation Data
MARD - Storage Location Data
In this session, Number Range concept is explained in all aspects for Material Master Data.
Number Range Concept of Material Master
1. SPRO Navigation - SPRO>LOGISTICS GENERAL>MATERIAL MASTER>BASIC SETTINGS>MATERIAL TYPES>Define Number Ranges for Each Material Type
2. Transaction Code - MMNR
3. Transaction - SNRO ( Object name is MATERIALNR)
|Section 3: Vendor Master Data|
This session consists of a demo creation of a Vendor Master in SAP system.
After completing this course you will be able to understand the basic creation of a Vendor Master(Transaction Code XK01 is shown in the demo video)
This session consists of a demo Change of a Vendor Master in SAP system.
After completing this course you will be able to understand the Data change of a Vendor Master(Transaction Code XK02 is shown in the demo video)
This session consists of a demo Display of a Vendor Master in SAP system.
After completing this course you will be able to understand the Display of a Vendor Master(Transaction Code XK03 is shown in the demo video)
This session consists of demonstration of SAP tables for Vendor Master Data.
Tables explained in the session video are as follows:-
LFA1 - General Data (ADRNR number will be used in ADRC table to see the further address details)
LFB1 - Accounting Data
LFM1 - Purchasing Data
In this session, Number Range concept is explained in all aspects for Vendor Master Data.
Number Range Concept of Vendor Master
1. SPRO Navigation - SPRO> LOGISTICS GENERAL> BUSINESS PARTNER> Vendors> Control> Define Number Ranges for Vendor Master Records
2. Transaction Code - OMSJ
3. Transaction - SNRO ( Object name is KREDITOR)
In this Screen Layout Concept for Vendor Master has been explained.
Screen Layout Concept for Vendor Master
SPRO Navigation :-
SPRO > Logistics - General > Business Partner > Vendors > Control > Define Account Groups and Field Selection (Vendor Master)
Transaction - OMSG
Screen layout is used to change the nature of any field in vendor master. Fields can be change to one of the following options :-
This session explains you about the basic reports for the Material Master and Vendor Master Data.
Over 10 years of experience on SAP MM, IM and WM functional consultant in various SAP R/3 implementations, industries- Process, Manufacturing, Energy and chemical.
Excellent understanding of business processes in Logistics – Material management & Inventory management.
Experienced in 6 full life-cycle implementation phases of a project (ASAP Methodology) - blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and integration testing ), final preparation, training, documentation, data uploading, go live and post go live (production) support.
Interacted with business partners to understand the AS-IS process and work on developing TO-BEprocess.
Designed, tested and supported for the development of functional specifications for RICEFW objects..
Conducted Business blue printings - Requirement definitions, system/process mapping & solution design.
Worked on different kinds of projects such as New End-to-end implementation projects, Development projects, up gradation projects, Enhancement projects.
Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc.
MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check and pricing schemas.
Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.
Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.
Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers- inter and intra company.