SAP Material Management

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SAP MM training

Instructor: K.R
Categories: Functional Training
Mode of Training: Class room / online

Features Includes:

  • 50 lectures
  • 60 Hours
  • Job oriented Training with Realtime trainer
  • SAP Cerified Consultant as Trainer
  • Placement Assistance

Course Description

Material Management is an important SAP functional Module which handles material procurement process, inventory management, and vendors invoice verification in the entire organization. SAP-MM begins with determination of organization’s requirements, and then follows by determination of source of supply, material procurement from external vendor or internal procurement, goods receipt in storage location and issue to production lines or costs objects including project; cost center; asset; order, and finally is finished through invoice verification. The SAP-MM implementation makes sure the inventory is enough. The SAP-MM facilitates procurement processes and business flow of material management results cost-effective inventory processes. In business environment, organization requires to complete business flow through proving material or service from external vendors or internal procurement. The SAP-MM represents basic procurement and special procurement in such cases. SAP MM integrates with other ECC components, including Sales and Distribution (SD), Finance and Controlling (FICO) Plant Maintenance (PM), Production Planning (PP).

Course Eligibility Criteria

  • Good to have procurement knowledge or experience but this course can be pursued by any professional with a basic university degree. Basic computer knowledge is enough
    • Introduction to ERP
    • Introduction to SAP
    • SAP R/3 Architecture
    • ASAP Methodology / Agile Methodolgy
    • Procurement Process
    Basic Settings
    Organizational Structure
    • Company / Company code
    • Plant
    • Storage Location
    • Purchase organization
    • Purchase Group
    • Creation and Assignment of Organizational elements
    Master Data
    • Material Master
      • Material Types
      • Material Group
      • UOM
    • Vendor Master
      • Account Groups
    • Purchasing Info Record
    • Source List
    • Quota Arrangement
    Procurement of Stock and Consumable Material
    • Purchase requisition
    • Request for Quotation
    • Quotations
    • Price Comparison of quotations
    • Purchase Order
    Outline Agreement
    • Contracts (Value & Quantity)
    • Scheduling Agreements
    Pricing Procedure
    Release Strategies
    Message Output Determination
    Inventory Management – Movement Types & stock types
    • Goods Receipts
    • Goods Issue
    • Stock Transfers
    • Transfer Posting
    • Reservations
    • Special Inventory Management Features
    Batch Management
    Optimized Purchasing
    • Automatic PO wrt PR
    • Automatic PO at GR
    Special Processes
    • Consignment
    • Pipeline Process
    • Subcontracting
    • Service Procurement
    • Stock Transport Order (Intra & Inter)
    • Quota Arrangement
    • Blanket Purchase Order
    • Third Party procurement.
    Physical Inventory
    • Physical Inventory Management
    • Cycle Counting
    • Inventory Sampling
    Invoice Verification
    • Basic Invoice Verification
    • Credit Memos
    • Subsequent Debits and Credits
    • Variances and Blocking
    • GR/IR Account Maintenance
    • Automatic Settlements (ERS)
    • MM-FI
    • MM-SD
    • MM-PP
    • MM-WM
    Split Valuation
    External Service Procurement
    Vendor Evaluation

    General Scenarios
    • LSMW
    • Standard Tables / Reports
    • SAP System Landscape
    • ASAP methodology
    • Implementation Overview
    • Support and Maintenance Process
    • Resolving Tickets
    • Functional Specifications
    Interview Questions
    Resume Preparation

About Instructor


SAP MM Certified Consultant
14+ years of experience