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MM Training – Master Materials Management in SAP

SAP MM (Materials Management) is a cornerstone module in SAP ERP, essential for managing the entire supply chain, including procurement, inventory control, material valuation, and logistics management. The SAP MM Training at TechnoPaat® provides deep, hands-on expertise across the complete procure-to-pay lifecycle, covering strategic purchasing, advanced inventory management, vendor management, automated invoice verification, and material requirements planning.

MM Training – Master Materials Management in SAP
Master Procurement & Inventory Management with SAP MM Training

SAP Materials Management (MM) is a critical logistics module within the SAP ERP system that supports all phases of materials management, from procurement and inventory functions to goods receiving and consumption-based planning. As a core component, SAP MM is tightly integrated with other essential SAP modules, including Finance (FI), Controlling (CO), Sales and Distribution (SD), and Production Planning (PP), ensuring a seamless flow of information across the enterprise.

Why Master SAP MM?

SAP MM is the global standard for streamlining supply chain operations, optimizing inventory levels, and driving procurement efficiency. Whether you are a supply chain professional, procurement officer, inventory manager, or logistics expert, mastering the SAP MM module is essential for advancing your career and adding significant value to your organization.

What You Will Learn: A Comprehensive Curriculum

1. Introduction to SAP MM and ERP Fundamentals

  • Gain a comprehensive overview of the SAP ERP landscape and the core functions of the SAP MM module.
  • Understand the SAP MM organizational structure, including Company Code, Plant, and Storage Location.
  • Learn how SAP MM integrates with other key modules to support end-to-end business processes.

2. Procurement Processes and Purchasing Management

  • Master the complete procurement lifecycle, from purchase requisition to purchase order (PO) creation and management.
  • Work with different purchasing documents, including contracts, scheduling agreements, and requests for quotation (RFQ).
  • Configure release strategies for purchasing documents to enforce approval workflows.

3. Vendor Management and Source Determination

  • Manage the vendor master data, including creation, maintenance, and partner functions.
  • Implement vendor evaluation processes to assess and select the best suppliers.
  • Utilize source lists, info records, and quota arrangements to automate source determination.

4. Inventory and Warehouse Management

  • Manage all types of stock and execute critical goods movements, including Goods Receipt (GR) and Goods Issue (GI).
  • Perform stock transfers between plants and storage locations.
  • Conduct physical inventory processes to ensure stock accuracy and handle discrepancies.

5. Material Valuation and Account Determination

  • Understand the different material types and manage the material master data, the central source of material information.
  • Learn how stock is valuated using different methods and how automatic account determination is configured.
  • Master price control mechanisms, including Moving Average Price (MAP) and Standard Price.

6. Logistics Invoice Verification (LIV)

  • Execute the invoice verification process, including the crucial three-way match between the PO, GR, and invoice.
  • Process and post vendor invoices automatically and manually.
  • Manage variances, blocked invoices, discounts, and taxes during invoice processing.

7. Procurement Analytics and Reporting

  • Utilize standard SAP MM reports to monitor and analyze procurement and inventory data.
  • Generate key reports for purchase orders, stock levels, and vendor performance.
  • Learn to create custom reports and dashboards for strategic decision-making.

8. Real-World Implementation and Configuration

  • Gain hands-on experience in configuring and customizing the SAP MM module to meet specific business requirements.
  • Implement end-to-end business scenarios in a live project environment.
  • Analyze real-world case studies to understand practical challenges and solutions.

ERP NAVIGATION

  • Login
  • Sessions
  • ERP Screens
  • Features of ERP Navigations

ERP ENTERPRISE STRUCTURE

  • Company Creation
  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and assignments

MASTER DATA

  • Material Master Creation
  • Material Type Customization
  • Number Ranges for each Material Type
  • Configuring Industry Sector
  • Creation of Material Groups
  • Create or extend the same Material to other Departments
  • Create or extend the same material to another Plant
  • Create or extend the same Material to another Storage Location
  • Create or extend the same Material to several stores at a Time


MATERIAL MASTER MANAGEMENT

  • Change Material Master details
  • Change Material Price
  • Change Material Type
  • Flag for Deletion of Material Master
  • Vendor Master
  • Account Group Customization
  • Number Ranges for Vendor Master Record
  • Create Vendor Master by Purchase Department

VENDOR MASTER DATA

  • Creation of Terms of Payment
  • Create or extend the same Vendor by the accounting department.
  • Create a new vendor. Centrally by both the purchasing and Accounting Department
  • Create or extend the same existing Vendor to other Pur. Org. and Co. Code
  • Creation of One Time Vendor
  • Creation of Partner Functions
  • Purchasing Inforecords
  • Creation of Inforecord
  • Create Inforecord without a material master and with a material group.
  • Source List & Creation of Source List

PROCUREMENT

  • Procure to Pay ( P2P)
  • Types of Purchasing Documents
  • Purchase Requisition
  • Request for Quotation
  • Maintain Quotations
  • Quotation Comparison
  • Purchase Order
  • Special Procurement
  • Consignment
  • Third-party procurement
  • Returnable Transport Packaging
  • Pipeline Procurement


MATERIAL PROCUREMENT

 

  • Direct Material Procurement
  • Creation of Direct Material Procurement
  • Outline Agreements
  • Contract
  • Scheduling Agreement
  • Blanket Purchase Order

INVENTORY MANAGEMENT

  • Movement Types
  • Goods Receipt
  • Goods Issue
  • Reservations
  • Stock Transfer
  • Transfer posting


INVOICE VERFICATION

  • Subsequent Debit
  • Page No.:
  • Subsequent Credit
  • Parking of Invoice
  • Hold Invoice
  • Evaluated Receipt Settlement
  • Credit Memo

INVENTORY VALUATION

  • Valuation Methods (Moving Average Price "V" and Standard Price "S")
  • Split Valuation

KEY Confirmations in SAP MM

  • Pricing Procedure
  • Release Strategy
  • Account Determination

Reporting

  • SAP Purchase Order Report
  • SAP Purchase Requisition Report
  • SAP Vendor Invoice Report
  • SAP Logistics Information System
  • SAP MM Info Structure

Integration with Other Modules

  • SAP MM FI Integration and other modules.

SAP MM PROJECT & REPORT Management

  • Business Scenarios
  • Support Issues
  • Bug Reporting Tool
  • Live Project Configuration Document

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Whether you’re learning for travel, work, or personal/ professional growth, we’ll help you identify your objectives and match you with the perfect language course to meet your goals.

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From beginner basics to advanced fluency, we offer customized programs designed to suit your learning pace and style. Explore group classes, private lessons, or online options.

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Practice, Progress, and Achieve Fluency

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Engage in real-world practice, track your progress with regular assessments, and celebrate milestones as you master your chosen language. Success is within reach!

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