ERP Materials Management

SAP ERP & Enterprise Systems · Intermediate · 40 hours

Run the procurement and inventory side of enterprise ERP — master data, purchasing, goods receipt, invoice verification and the full procure-to-pay cycle.

What you'll learn

• Understand the MM organisational structure
• Maintain material and vendor master data
• Process requisitions and purchase orders
• Manage goods receipt and inventory
• Complete the procure-to-pay cycle

Course modules

• Module 1: Introduction to SAP MM
• Module 2: Organisational Structure in MM
• Module 3: Material & Vendor Master Data
• Module 4: Purchase Requisitions
• Module 5: Purchase Orders
• Module 6: Source Determination
• Module 7: Goods Receipt & Inventory
• Module 8: Invoice Verification (LIV)
• Module 9: The Procure-to-Pay Cycle
• Module 10: Reports & Integration
• Module 11: Core Concepts in Depth
• Module 12: Common Mistakes & How to Avoid Them
• Module 13: Tools, Resources & Templates
• Module 14: Standards, Quality & Best Practice
• Module 15: Health, Safety & Ethics
• Module 16: Case Study: A South African Example
• Module 17: Communication & Working with Others
• Module 18: Staying Current & Continuing to Learn
• Module 19: Capstone Project
• Module 20: Review, Assessment & Next Steps

Unlock this course for R19 on any phone. A certificate is optional (from R39).