Enhance your ERP skills with our SAP MM (Material Management) Online Training, designed to provide in-depth knowledge of procurement and inventory management processes. This course covers purchasing, material master data, vendor evaluation, inventory control, invoice verification, and integration with other SAP modules like SD and PP. Our expert-led sessions combine theory with real-time business case studies, enabling learners to manage material resources effectively and optimize supply chain operations.
Whether you are an SAP consultant, business analyst, or supply chain professional, this SAP MM Course equips you with the expertise to streamline procurement, improve efficiency, and support enterprise-wide operations. With flexible online learning and practical examples, you can gain hands-on skills to advance your SAP career.
After completing the course, we support you in clearing interviews and guide you to achieve SAP MM (Material Management) for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.
SAP MM (Material Management) Online Training
1) Introduction to MM
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- Organizational structure of an Enterprise in the SAP R/3 System
- Creation Of Organizational Elements - Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
2) Master Data
- Material Master
- Vendor Master
- Info Record
3) Source Determination
- Source Determination
- Material Master
- Vendor Master
- Info Record
- Source Determination
4) Purchasing
- Purchase Requisition
- Purchase Order
- RFQ - Request for Quotation
- Outline Agreements
5) Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement):
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
6) Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release
- Prerequisite, Release Strategies
7) Conditions or Pricing Procedure or Price Determination
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema group vendor
- Schema group Purchasing Organization
- Assignment of Schema group to Purchasing Organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
8) External Services Management (ESM)
- Define Organization status for service categories
- Define service category
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
- Define Internal Number Ranges for Service Entry Specification
- Assign Number Ranges
- Define Screen Layout
9) Procedure for Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
10) Inventory Management (IM)
- Goods Movement
- Goods Receipt - GR
- Goods Issue - GI
- Transfer Posting - TP
- Reservation
11) Physical Inventory (PI)
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
12) Special Stocks and Special Procurement Types
- Consignment
- Stock transport order
- Subcontracting
13) Valuation and Account Determination
- Introduction to Material Valuation
- Split Valuation
- Configure Split Valuation
- Defining Global Categories (Valuation Category)
- Defining Global Type (Valuation Types)
- Defining Local Definition& Assignment (Valuation Area)
14) Valuation and Account Determination
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Planned Delivery Costs
- Unplanned Delivery Costs
- Credit Memo
- Blocking the Invoice
- Releasing Blocked Invoices
- Subsequent Debit/Credit
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, Terms of Payment
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
15) Integration with Other Modules
- Integration of MM with FI/CO
- Integration of MM with SD
- Integration of MM with PP
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