The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. 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.
- SAP overview
- Process in Procurement
- Inventory Management and Physical Inventory
- Logistics Invoice Verification
- Consumption Base Planning
- Customizing in Materials Management