Purchasing is a component of the SAP Materials Management (MM) Module. The MM Module automates and integrates the entire range of tasks associated with materials management processes. This module mainly deals with Procurement Process, Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, goods receiving, Invoice and the final payment to vendor using the invoice verification feature
etc. This module has two important master data – Material and Vendor.
Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. It can be divided into five major components: Materials Management, Plant Maintenance, Quality Management, Production Planning and Control, and a Project Management system. Each is divided into number of subcomponents. It also includes Inventory and Warehouse Management to manage stock until usage dictates and the cycle begins again. Electronic Kanban/ Just-in-Time delivery is supported.
During this program, participants will learn about, customizing settings for purchasing, inventory management, physical inventory, account determination, and organizational levels and how to create material reservations manually. In addition to that individual will learn about the Planning and performing a physical inventory.
- Please note that VPN is used for SAP Server Connectivity. This VPN has been tested on Apple and Windows OS (Operating Systems). IIBS will help you to troubleshoot but IIBS does not guarantee to fix all of your computer problems. Your virus protection, your computer internal policies need to be changed by you.
- Apple computers and Operating System generally works but IIBS support mainly Windows Operating Systems. Please note Windows XP generally works but is no longer in the supported platform.
|SAP – Overview||SAP navigation|
|Management Empowered by SAP ERP|
|Procurement Process||Purchase requisitions|
|Requests for quotations|
|Procurement for stock|
|Procurement for direct consumption|
|Master Data||Material master|
|Purchasing info records|
|Document release procedure|
|Purchasing document configuration|
|Inventory Management||Goods receipts|
|Valuation & Account Determination||Material valuation|
|Material Requirements Planning||Reorder point planning|
|Logistics Invoice Verification||Invoices|
|Invoice verification in the background|
|GR/IR clearing account maintenance|
|Configuration of the Enterprise Structure and the Material Master||MM organizational levels|
|Solution Manager||Overview of the Solution Manager|
|Experience from Implementation (Case Study or Project)||Integration and dependencies|
|Design of enterprise structures|
To Know about SAP MM certification and FAQ please visit the below link
SAP Training, SAP Training Toronto, SAP Training Mississauga,SAP MM