SAP MM (Materials Management)
Master end-to-end enterprise procurement, inventory control, material valuation, and supply chain logistics on SAP S/4HANA. Build expertise in Procure-to-Pay (P2P), vendor master data, MRP, and physical inventory management.
Who Is This Program Ideal For?
Designed for supply chain professionals, procurement executives, and aspiring ERP consultants wanting to master SAP Materials Management.
Procurement & Supply Chain Pros
Purchase managers, store keepers, and logistics executives looking to transition into high-paying SAP MM consulting roles.
Supply Chain Freshers
Graduates wanting to launch rewarding tech careers in enterprise resource planning, warehouse control, and inventory management.
Domain Consultants
Professionals seeking to upgrade their expertise to SAP S/4HANA Sourcing and Procurement modules.
Core Skills You Will Build
Comprehensive technical mastery across material master configurations, purchasing cycles, inventory tracking, and invoice verification.
Master purchase requisitions, RFQs, purchase orders, contracts, scheduling agreements, and release procedures.
Configure goods receipts, goods issues, stock transfers, physical inventory counts, and reservation management.
Set up condition techniques, pricing procedures, automatic account determination, and moving average/standard pricing.
Connect SAP MM seamlessly with Financial Accounting (FI), Controlling (CO), and Sales & Distribution (SD).
Curriculum & Modular Syllabus
A structured 5-module progression from organizational structure setup to advanced inventory optimization.
- Enterprise Structure in MM: Defining Company Code, Plant, Storage Location, and Purchasing Organization
- Assignments: Assigning plant to company code, purchasing organization to plant/company code
- Material Master Data: Views, industry sectors, material types, unit of measure groups, and field selections
- Vendor Master Data: Vendor account groups, partner functions, and vendor evaluation criteria
- Purchase Requisition (PR) creation, conversion, and approval workflows (Release Strategy)
- Request for Quotation (RFQ), quotation maintenance, and vendor comparison / quotation selection
- Purchase Order (PO) creation for stock, consumption, service, and subcontracting
- Contracts and Scheduling Agreements (Outline Agreements) setup and tracking
- Goods Receipt (GR) against Purchase Order, Production Order, and inbound deliveries
- Goods Issue (GI) for production, cost centers, scrapping, and sales orders
- Stock Transfers: Plant-to-plant, storage location-to-storage location, and stock transport orders (STO)
- Physical Inventory Management: Cycle counting, inventory document creation, entering counts, and posting differences
- Material Valuation: Price control (Moving Average Price vs. Standard Price), split valuation
- Purchasing Info Records, condition technique, and pricing procedure configuration
- Logistics Invoice Verification (LIV): Entering vendor invoices, credit memos, price variances, and block management
- Automatic Account Determination (OBYC setup) linking MM transactions with General Ledger accounts
- Material Requirements Planning (MRP) setup, MRP types, lot sizing procedures, and scheduling parameters
- Consignment Procurement and Subcontracting special procurement processes
- Service Procurement: Service master, service entry sheets, and service purchase orders
- SAP S/4HANA Innovations in MM: Simplified data models, fiori apps, and MRP Live optimization
Real-World Enterprise Capstone Projects
Build rich portfolio project scenarios simulating live global client implementations.
Global Procure-to-Pay (P2P) Lifecycle Implementation
Configure complete organization hierarchy, vendor evaluation models, release strategies, and automated purchase order generation.
Stock Transport Order & Physical Inventory Audit
Execute inter-plant stock transfers with billing, delivery documents, cycle counting, and inventory variance adjustments.
Manufacturing Subcontracting & Consignment Flow
Manage raw material provisions to vendors, component tracking, service entry sheets, and subcontracting challan processing.
MM-FI Automatic Account Determination & Pricing Setup
Configure condition tables, access sequences, pricing procedures, and OBYC automatic posting keys for goods movements.
Learner Success & Reviews
See how our alumni transitioned into high-growth SAP MM Consultant roles.
"The deep configuration practice on Procure-to-Pay cycles, movement types, and automatic account determination helped me crack Capgemini interviews with confidence."
"Learning material master structures, vendor evaluation, and inventory management real-world scenarios set my resume apart completely."
Frequently Asked Questions
Common queries regarding prerequisites, server access, batch schedules, and placements.
No coding or programming experience is required. SAP MM is a functional enterprise configuration module focused on procurement and supply chain logic.
Yes. Every student receives 24/7 dedicated remote desktop access to a live SAP S/4HANA server for practicing procurement configurations and transactions.
Yes. The curriculum maps directly to the official SAP S/4HANA Sourcing and Procurement certification exam blueprints, complete with mock exam question reviews.
Tools & Modules Covered
Master the core sourcing, procurement, and inventory components of the SAP landscape.