MM
MM (Materials Management)
10 sections · 100 quiz questions
MM (Materials Management) covers buying, receiving, storing and issuing goods. It is often the first area brought live in an SAP implementation, and it touches more other modules than almost anything else.
At its centre is procure to pay: a requisition, a purchase order, a goods receipt, invoice verification, payment. Along that path stock rises, a liability is created, and eventually cash leaves. If SD is goods out and money in, MM is goods in and money out.
These sections cover the two foundations — the material master and the vendor master — then the standard process from order to invoice, inventory valuation and movement types as the interface to accounting, and finally outline agreements, special procurement and physical inventory.
Sections
Work through them in order — each section builds on the previous one.
- 01MM Module OverviewThe shape of the procurement process, what happens at each stage, and how MM moves stock and accounting.10 questions
- 02Material MasterThe view structure of the material master, which organisational level holds what, what the material type controls, and the role of the valuation class.10 questions
- 03Purchase Order ProcessingThe structure of a purchase order, what the account assignment category decides, converting requisitions, and release strategies as approval control.10 questions
- 04Goods Receipt and Invoice VerificationWhat happens to stock and accounting at goods receipt, how invoice verification matches three documents, tolerances, and releasing blocked invoices.10 questions
- 05Inventory Valuation and Movement TypesThe two valuation methods, how movement types drive accounting postings, and how account determination (OBYC) works.10 questions
- 06Supplier (Vendor) Master and Purchasing OrganizationHow the SAP supplier (vendor) master is structured, the S/4HANA business partner, purchasing organisations and supplier evaluation.10 questions
- 07Purchasing Info Records and Outline AgreementsWhat purchasing info records do, quantity versus value contracts, and how scheduling agreements support regular deliveries.10 questions
- 08Special Procurement (Consignment and STO)Consignment stock, subcontracting and stock transport orders — three procurement forms that break the ordinary pattern, and how each is treated.10 questions
- 09Physical InventoryCounting methods, the sequence from inventory document to difference posting, and how to design cycle counting.10 questions
- 10MM Period-End ProcessingThe MM monthly routine, GR/IR analysis, reconciling stock with the general ledger, and closing the MM period.10 questions