SAP MM Training Institute in Hyderabad

SAP MM training institute in Hyderabad

COURSE DESCRIPTION

SAP MM (Materials Management) is a module in SAP ERP Central Component(ECC) that offers organizations with materials inventory and warehouse management capabilities. SAP MM is a functional module, which can be customized to manage goods flow in the industry right from the procurement of raw material to finished goods in the form of inventory management.

CERTIFICATION

This course has duration of 100 hours and students are awarded certificate upon successful completion. The course is designed to prepare the students for placements in MNCs as quickly as once they complete the MM project training course. To achieve that, we explain real-time business scenarios and relevant interview questions at each and every topic discussion. Students get notes and guidance from professionals, they are also given interview training sessions, live projects, internships and live case studies. If you are looking for SAP MM training institute in Hyderabad, look no further than JBK IT Technologies for the top and best SAP MM training in India.

What is SAP MM

SAP MM (Materials Management) is a core module within the SAP ERP (Enterprise Resource Planning) system that manages the procurement and inventory functions of an organization. It is designed to ensure that materials are available for production, that goods are procured at the right time, and that inventory levels are maintained to support operational needs. SAP MM integrates closely with other SAP modules such as Sales and Distribution (SD), Production Planning (PP), and Financial Accounting (FI) to provide a streamlined and cohesive business process across various departments.

Benefits of SAP MM

Career opportunities After Learning SAP MM

Course Content

  • Overview of SAP ERP and SAP MM module
  • Importance of materials management
  • SAP MM architecture and integration with other modules (SD, PP, FI, etc.)

 

  • Material Master: Creating and managing material data, material types, and material attributes
  • Vendor Master: Setting up vendor data, types of vendors, and vendor classification
  • Purchase Info Records: Linking materials and vendors for effective procurement
  • Source List: Maintaining approved suppliers for specific materials
  • Quota Arrangement: Distributing material procurement among multiple vendors
  • Overview of procurement and types of procurement (standard, subcontracting, consignment, etc.)
  • Purchase Requisition (PR): Creating, managing, and approving PRs
  • Request for Quotation (RFQ): Sending RFQs to vendors, comparing quotations, and selecting vendors
  • Purchase Orders (PO): Creating, releasing, and tracking POs
  • Outline Agreements: Creating and managing contracts and scheduling agreements

 

  • Types of stock and stock categories (unrestricted, blocked, quality inspection)
  • Goods movement types: Goods receipt, goods issue, stock transfer, and transfer posting
  • Stock transfer within and between plants
  • Reservation of stock and physical inventory management
  • Handling of batch management and serial numbers
  • Three-way match concept (PO, GR, and Invoice)
  • Invoice processing and posting
  • Handling blocked invoices and subsequent debit/credit
  • Integration with Financial Accounting (FI)
  • Handling of vendor payments and reconciliation

 

  • Material valuation: Standard price vs. moving average price
  • Configuration of account determination (automatic posting)
  • Impact of stock movement on financial accounting
  • Inventory valuation for different stock types

 

  • Overview of MRP and its importance in materials planning
  • Configuration and execution of MRP
  • Planning strategies and consumption-based planning
  • Running MRP and analyzing results
  • Safety stock and reorder points

 

  • Overview of physical inventory process and cycle counting
  • Inventory adjustments and recounting
  • Reporting and tracking of physical inventory
  • Posting inventory differences and closing the physical inventory process
  • Consignment procurement
  • Subcontracting and vendor-managed inventory (VMI)
  • Third-party processing and pipeline procurement
  • Handling of special stock types and processes
  • Standard reports in SAP MM (inventory, purchasing, stock overview)
  • Using transaction codes and queries for custom reports
  • Analyzing procurement and inventory data
  • Generating reports for material consumption, vendor performance, and more

 

  • Integration with SAP FI (Financial Accounting) for account postings
  • Integration with SAP SD (Sales and Distribution) for sales order processing
  • Integration with SAP PP (Production Planning) for production order materials
  • Integration with SAP WM (Warehouse Management) for inventory storage and management
  • Overview of SAP MM configuration settings
  • Customizing document types, number ranges, and field selection
  • Configuration of release procedures for purchase requisitions and orders
  • Setting up organizational structures (plant, storage location, purchasing group)

 

Advance excel training institute in Dilsukhnagar Hyderabad

Review's From Students

Frequently asked questions

SAP MM plays a crucial role in managing the procurement process, controlling inventory, ensuring seamless supply chain operations, and integrating various departments involved in materials management.

The main components include Material Master Data, Vendor Master Data, Purchasing, Inventory Management, Invoice Verification, and Material Requirement Planning (MRP).

SAP MM professionals can explore roles such as Materials Manager, Procurement Specialist, Inventory Controller, SAP MM Consultant, Supply Chain Analyst, or Logistics Manager in diverse industries.

SAP MM streamlines procurement, helps in demand planning, optimizes inventory levels, ensures timely deliveries, and facilitates better vendor management, contributing significantly to supply chain efficiency.