SAP MM – Best SAP Training Institute in Hyderabad

SAP Material Management (MM) – Comprehensive S/4 HANA Procurement & Inventory Management Training

Comprehensive training in SAP Material Management covering procurement processes, master data configuration, purchasing, inventory management, and invoice verification. Includes hands-on learning of RFQ, purchase orders, goods movements, MRP, and integration with other SAP modules like SD, PP, and FICO.

Book A Free Demo

Course Overview

This SAP Material Management (MM) course in S/4 HANA is designed to give you a complete understanding of procurement and inventory management processes in a real business environment. It starts with ERP fundamentals and SAP navigation, then moves into organizational structure and master data such as material master, vendor (business partner), and purchasing info records. You will learn the full procurement cycle including purchase requisitions, RFQs, quotations, purchase orders, and outline agreements, along with pricing procedures and release strategies used in actual projects.

The course also covers inventory management, goods receipt and issue, stock transfers, invoice verification, and material requirement planning (MRP). Advanced topics include valuation, account determination, special procurement processes, and integration with modules like SD, PP, and FICO. With hands-on practice and real-time scenarios, you will gain the practical skills needed to manage end-to-end material management operations and handle day-to-day support activities in an SAP S/4 HANA environment.

Upcoming Demos

Demo Module	Demo Date	Demo Time	Training Mode	Attend Today!
SAP FICO	Nov-6th	9:00 AM (IST)	Offline
SAP FIORI	Nov-16th	10:00 AM (IST)	Online
SAP CPI	Dec-7th	6:00 PM (IST)	Offline
SAP MM	Dec-22nd	9:00 AM (IST)	Online

Required Skill Set

Module

Pre-Requisite

Qualification

Course Content

CONCEPTS OF ERP:

Earlier Systems Usage
Evolution of ERP

SAP NAVIGATION:

Login
Sessions
SAP Screens
Features of SAP Navigation
FIORI Applications

SAP S/4 HANA - MM Overview:

Organizational Data
Master Data
S/4 HANA
Reports
Integration with Other Modules

ORGANISATIONAL DATA:

Creation of Plant
Storage Location
Purchase Organization
Standard Purchase Organization
Reference Purchase organization
Purchase Groups
Assignments

MASTER DATA – MATERIAL MASTER:

Material Types
Material Groups
Number Ranges
Assignment of Number Ranges to Material Types
Creation of Material Master
Material Groups
Change and Display of Material Masters etc.,

MASTER DATA – BUSINESS PARTNER (BP):

Setting up of Business Partner with Roles - Vendor
Setting up of Business Partner with Roles - Customer
Vendor Master
Vendor Account Groups
Number Ranges
Assignment of Number Ranges to Vendor Account Groups
Creation of Vendor Master
One-Time Vendor
Change and Display of Vendor Master etc.,

MASTER DATA - Purchase Info Record:

Number Ranges for Purchase Info Record (PIR)
Creation of Info Record With & Without Plant etc.,
Change and Display of Info Record

MASTER DATA – Source List:

Source List Maintenance for Procurement Process
Internal Procurement
External Procurement
Allowable Sources
Fixed Sources & Blocked Sources
Change of Source Lists

MASTER DATA – Service Masters:

Service Masters

MASTER DATA - Quota Arrangement:

Quota Base Quantity
Quota Rating
Quota Allocation etc.,

PURCHASE REQUISITION:

Number Ranges for PR
PR Pre-Requisite
Requisition or Tracking Number S
ource Determination
Assignment of Sources
Comparison of Info Records
Price Simulation
Change of PR
Display of PR etc.

REQUEST FOR QUOTATION:

Number Ranges for RFQ's
RFQ with Reference to PR
RFQ without Reference to PR
RFQ to Multiple Vendors
Collective Number for RFQ etc.,
Change and Display of RFQ
Quotations
Number Ranges for Quotations
Maintaining Quotations
Rejection of Quotation
Change and Display of Quotation
Price Comparison of Quotations
Comparison of Quotations with Mean Price
Maximum Price & Minimum Price
Use of Collective Number for Comparison

PURCHASE ORDER (PO):

Number Range for Purchase Order
PO Creation
PO with Reference to PR
Quotation
Contract and Other PO
Change of PO
Display of PO
PO for Non-Stock Item
PO History etc.,

OUTLINE AGREEMENTS:

Number Range for Contracts
Value Contract Quantity Contract
Release of PO with Reference toC
Validity of Contract
Contracts with Reference to Purchase Organization

SCHEDULING AGREEMENTS:

Number Ranges for Scheduling Agreements
Creation of Scheduling Agreements
Delivery Schedules
Features of Scheduling Agreements etc.,

PURCHASE OPTIMISATION:

Creation of Automatic PO
Pre-Requisites for Creation of Automatic PO etc.,
Pricing Procedure
Reporting of Prices with New Table: PRCD_ELEMENTS
Release Strategies for Purchasing Documents

EXTERNAL SERVICES MANAGEMENT:

Service Purchase Requisition
Service RFQ
Service Contract
Service Purchase Order
Service Entry Sheet (SES)

INVENTORY MANAGEMENT:

Goods Receipt
Number Ranges for Material Document
Movement Types
Creation of Goods Receipt/SES and Print
Partial Quantity Receipt
Different Stock Types for GR
Return with respect to GR
Cancellation of GR/SES
Accounting Documents etc.,
Goods Issue
GI Document
Accounting Document
Cost Center Procurement
Stock Transfers
Transfer of Goods
Goods Movements with Reservations
Transfer Postings and Stock Transfer
Stock Transfer between Storage Locations
Plants and Company Codes
ST with Reference to Stock Transport Order
One-Step Transfer
Two Step Transfers

MATERIAL REQUIREMENT PLANNING (MRP) in S/4 HANA:

S/4HANA Advantages in Planning
Master Data Settings
RP based on Reorder Level

PHYSICAL INVENTORY:

Physical Inventory Process
Sessions etc.,
Other Topics in Inventory
Shelf Life of Materials
Auto PO for GR etc.,

INVOICE VERIFICATION:

Logistics Invoice Verification (LIV)
Subsequent Credits
Subsequent Debits and Credit memos
Parking of Invoices
Blocking and Release of Invoices
Evaluated Receipt Settlement (ERS) etc.,

SPECIAL PROCUREMENT PROCESSES:

Management of Special Stocks
Consignments
Pipeline Materials
Subcontracting Process
Returnable Transport Packaging etc.,

VALUATION & ACCOUNT DETERMINATION:

Valuation Split
Valuation
Average Price
Standard Price
Complete Automatic Account Determination

PURCHASING REBATES:

Discounts in Nature Rebate
Process with Condition Contract Management (CCM)

EXTENDED WAREHOUSE MANAGEMENT INTEGRATION WITH MM:

Warehouse
Storage Type
Storage Section
Storage Bin
Product
Packing Specifications (Pack Specks)
Inbound Process I
nternal Transfers
Outbound Transfers

INTEGRATION & DEPENDENCIES:

MM-WM
MM-SD
MM-PP
MM-FICO

AUTHORISATION & USER ID SETUP:

User Level Authorization
Roles Definition
Authorization Objects
Authorization Error Evidence SU53

TECHNICAL KNOWLEDGE:

Tables
Specific S/4HANA Tables (MATDOC, ACDOCA)
Forms for Purchase Order, Delivery etc.,
Reports
I Docs
Background Jobs
Experience from Implementations (Case study or Project):
Setting up Company Structures (Organizational Units)

SUPPORT INCIDENTS HANDLING:

Service Level Agreements (SLA)
Incident Priorities
Hand Holding / Hyper care Activities

CHANGE REQUEST (CR) PROCESS:

Purpose of Change Request (CR)
Time lines Calculation

Job Scope

Training Mode

Students

Trainer Experience

:- 100 %

:- Offline / Online

:- 352

:- 15+ Years

Job Scope :- 100 %

Training Mode :- Offline / Online

Students :- 352

Trainer Experience :- 15+

Call & Book Demo