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)
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  • Lectures 98
  • Length 10 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
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    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 8/2015 English

Course 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

What are the requirements?

  • Basis Computer knowledge.

What am I going to get from this course?

  • 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....

What is the target audience?

  • All aspiring SAP MM Consultants

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.

Curriculum

Section 1: Introduction
Introduction
Preview
01:56
Section 2: Introduction to SAP and SAP MM
Introduction To SAP ERP‚ Organizational Data And Structure
Preview
07:35
Section 3: Material Management Concepts
Basic Concepts In Material Management
Preview
08:25
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
Section 4: Purchasing
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
Section 5: Purchase Requisitions
Introduction
05:27
Creating Purhase Requitions
07:33
Changing Purchase Requition‚ Flagging PR‚ Display PR‚ Archiving PR
05:54
Section 6: Structure Of Rfq And Quotation
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
Section 7: Purchase Orders
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
Section 8: Information
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
Section 9: Optimized Purchasing
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
Section 10: Reporting In Purchasing
Reporting In Purchasing
08:02
General Analysis In Purchasing
07:22
Conditions And Price Determination
06:43
Time-Independent Conditions
05:11
Section 11: Condition Types
Condition Types Assigned To Categories
08:14
Price Determination
06:38
Vendor Confirmations
10:25
Release Procedure
07:55
Section 12: Material Requirement Planning
Introduction And Procedure
05:50
Material Requirement Planning Procedure
06:27
Master Scheduling Procedure
04:01
Reorder Point Planning Procedure
06:21
Forcast Based Planning And Procedure
04:51
Time Phased Planning
05:18
Master Data
07:14
Section 13: Quota Arrangements
Introduction To Quota Arrangement
02:53
Allocation Of Quota Arrangements
02:37
Spliting Quota Arrangement
03:35
Prority And Maximum Release Qty Per Period
10:07
Create Po When Vendor Supplying Plant Known
03:45
Section 14: Vendor Evaluation
Vendor Evaluation‚ Introduction And Criteria For Vendor Evaluation
05:15
Elements Of Vendor Evaluation‚ Overall Score And Main Criterion
05:27
Subcriterion‚ Elements For Subcriterion
05:09
Scoring Range And Weighting Of Scores
02:55
Evaluating Vendors Step And Process
05:16
Running Vendor Evaluation
04:54
Re-Eval. For All Fully & Semi-Automatic Criteria
05:42
Display‚ Change‚ And Delete A Vendor Evaluation
05:35
Overview Of Vendor Evaluation.
06:40
Section 15: Logistics Invoice Verification
Introduction To Logistics Invoice Verification‚ Types Of Invoice Postings
06:08
Incoming Invoice‚ Strecture Of Incoming Invoice‚ Working With Liv
07:54
Invoice Verification Online‚ Important Terms In Invoice Verification Online
05:23
Entering Document Header Data‚ Various Tabs‚ Allocating Invoices
03:32
Processing Invoice Items
03:20
Prepayment‚ Introduction‚ Methods‚ Charcteristics‚ Restrictions Of Prepayment
07:00
Invoice Varification In Background‚ Purpose‚ Process Flow And Invoice Status
07:12
Account Determination And Types Of Accounts
03:06
Direct Posting‚ Posting To GL Account And Material Account
04:41
Posting Taxes‚ Entering Tax Data
05:30

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Instructor Biography

SAP Aid inc, SAPAid ERP Systems Training and Certificaiton

The foundation for my career is a master degree in business administration and auditing. At the beginning of my career I worked as auditor and group financial controller, where I learned the finance fundamentals both from an auditors point of view and from an internal reporting point of view. My work experience comes from both IT and finance departments in global organizations and have more than 12 years experience with SAP implementation projects in global production, construction and project organizations. Currently, I am Senior Manager at Arla heading the Business Intelligence Competence Center (BICC). The overall goal of the department is to facilitate all business functions with optimized reporting solutions in SAP BW and SAP Business Objects. As a person I work in a structured way and I like to have a busy schedule. Organizing the daily work in my team with the objective to meet the agreed goals for the department is part of my current responsibility. I believe in teamwork and knowledge sharing both within the department but also across functions and regions, where communication and change management are important ingredients to obtain successful implementations. At my current position I am responsible for the overall global business analysis roadmap and the project execution of business analysis projects from design, implementation and to continuous improvement after roll-out. Furthermore, we ensure the solutions are cost effective and globally aligned. Understanding reporting needs from a decision maker's point of view is one of my key competencies. In addition to this I have deep knowledge of report modeling in SAP BW to fulfill reporting needs for performance management, consolidation, legal, tax reporting, cash flow forecasting and more.

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