About Course
SAP Material Management Training
Welcome to the Srijan Institute, your ideal SAP training institute in Delhi. Good material management is vital to any organization’s success in today’s changing business world. SAP Material Management modules simplify procurement, inventory management, and logistics processes to enable effective operations at lower prices while ensuring smooth operations and cost efficiency.
Course Overview
Our SAP material management course has been meticulously designed to offer a thorough understanding of SAP Material Management functions and their practical applications, whether you are a newbie or an experienced expert wishing to expand your skill set. This workshop is suitable for persons of all skill levels, from beginners to specialists.
Key Learning Objectives
- Develop a thorough understanding of the SAP material management module, including its interface with other SAP modules.
- Become proficient in handling procurement procedures such as buy requisitions, purchase orders, and vendor assessment.
- Learn inventory management strategies, including goods receipt, issuance, and stock transfer.
- Learn about material appraisal, pricing methods, and SAP MM’s tools for managing logistics and warehouses.
- Gain practical understanding via hands-on activities and real-world case studies.
Course Curriculum
1. Introduction to SAP Material Management –
- Overview of SAP ERP
- Introduction to SAP Material Management Module
- Navigation in SAP GUI
- Procurement Processes
-Purchase Requisition
-Request for Quotation (RFQ)
-Purchase Order (PO) Processing
-Vendor Evaluation and Selection
-Purchasing Info Record (PIR)
2. Master Data Management (Material Master, Vendor Master)
- Purchase Requisition
- Request for Quotation (RFQ)
- Purchase Order (PO) Processing
- Vendor Evaluation and Selection
3. Inventory Management
- Goods Receipt
- Goods Issue
- Stock Transfer
- Inventory Valuation Methods
- Pricing and Valuation
4. Material Valuation
- Pricing Procedures
- Conditions and Schema Determination
- Logistics and Warehouse Management
5. Warehouse Structure and Organization
- Inbound and Outbound Processes
- Handling Units Management
6. Integration with Other SAP Modules
7. Reporting and Analytics in SAP Material Management
- Standard Reports in SAP Material Management
- Custom Report Generation
- Analytics for Procurement and Inventory Management
8. SAP Material Management Configuration
- Overview of SAP Material Management Configuration
- Customizing Material Management Settings
- Configuration of Procurement Processes
- Configuration of Inventory Management
Purchasing Info Record (PIR)
Basics of PIR
- Definition and Purpose of PIR
- Importance in Procurement Process
- Components of PIR
Maintain Number Ranges for PIR
- Configuring Number Ranges
- Importance of Number Ranges in PIR Management
- Customization Options
Create PIR
- Steps to Create a Purchasing Info Record
- Required Data and Fields
- Document Flow and Integration with Other SAP Modules
Change PIR
- Modifying Existing PIRs
- Reasons for Change
- Impact of Changes on the Procurement Process
Display PIR
- Accessing and Viewing Existing PIRs
- Displaying PIR Details
- Retrieving Information for Decision-Making
Who should attend
Aspiring SAP material management consultants, procurement and supply chain experts, inventory and logistics managers, and SAP end users looking to enhance their MM abilities should attend this event.
Course Content of SAP Material Management
CHAPTER 1:
Enterprise Structure (Organization Structure)
- Defining a Basic Organization
- Creating the Organization Structure in SAP – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization
- Assignments – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization
CHAPTER 2:
Master Data Material Master
- Configuration of Material Master
- Basic Configuration of Material
- Maintain Number Ranges for Material
- Creation of Material
- Create Material Master.
- Change Material
- Display Material
- Extend Material Master
- From Storage Location to Storage
CHAPTER 3:
Vendor Master
- Vendor Account Groups
- Configuration of Vendor Account
- Create Vendor
- Change Vendor
- Display Vendor
CHAPTER 4:
Purchasing Info Record (PIR)
- Basics of PIR
- Maintain Number Ranges for PIR
- Create
- Change
- Display
CHAPTER 5:
Source List
- Source List
- Configuration of Source
- Maintain Source
- Display Source
CHAPTER 6:
Purchasing
Purchase Requisition
- Configuration of Document type and Maintain Number Range for Purchase
- Create Purchase
- Change Purchase
- Display Purchase
CHAPTER 7:
Request for Quotations (RFQ’s) / Quotations
- Configuration of Document Type and Maintain Number Range for RFQ / Quotations
- Create
- Change
- Display
- Maintain
- Price
CHAPTER 8:
Purchase Order
- Configuration of Document Type and Maintain Number Range for PO
- Create a Purchase Order concerning PR/RFQ.
- Change Purchase
- Display Purchase
- Create PO without
CHAPTER 9:
Subcontracting Process
- Create Purchase
- Create Transfer
- Create Goods Receipt against Purchase
CHAPTER 10:
Consignment Process
- Create Info Record
- Create Purchase
- Create Goods Receipt against Purchase
- Material movement from consignment stock to own
- Invoice Verification
CHAPTER 11:
Pipeline Process
- Create Info Record
- Goods Issue
- Invoice
Join us now
Enrolling in our SAP training institute in Delhi NCR will help you accelerate your professional development and discover the world of SAP material management. Srijan Institute will be your reliable partner in achieving your professional objectives.
