
Explore SAP ERP, understanding centralization, integrated modules, and real-time data across finance, HR, supply chain, manufacturing, sales, and project management.
Explore the SAP overview, from its 1972 origins and key modules like ERP, CRM, and SCM, to S four Hana cloud, real-time analytics, and integrated cross-functional processes.
Explore SAP S/4HANA public cloud, a software-as-a-service ERP for procurement, sales, finance, and more, aligned with standardized best practices. Compare cloud versus on-premises deployment, licensing, and faster implementation cycles.
SAP Activate guides migrating to SAP S/4HANA or deploying a new system across on premises, cloud, or hybrid environments, using six phases for agile, iterative deployment.
In this session, we will verify all the configurations have been successfully deployed on the target tenant.
Checked in SIMG level.
Check
1. Company
2. Company code
3. Plant
4. storage location
5. Purchase organization etc
Explore the three data types in SAP MM—master data, configuration data, and transactional data—covering material and supplier master data, purchase info records, source lists, and typical requisitions to invoice verification.
Explore material master data in SAP public cloud, including material and supplier data, purchase info records, source lists, quota arrangements, material group, number ranges, condition types, and price control.
Master SAP MM material master configuration by defining material types (raw, finished, semi-finished, trading) and setting number ranges, field references, and key views across basic data, sales, purchasing, and MRP.
Learn how SAP supplier master data is organized, from business partner creation to BP roles, BP grouping, number ranges, and master data synchronization with the company code and purchasing organization.
Configure material management in SAP public cloud by defining the org structure, deploying to the customization server, and creating purchase requisition and order document types with number ranges and tolerances.
Explore SAP MM public cloud transactional data from purchase requisitions and quotations to purchase orders, inbound deliveries, goods receipts, and logistic invoice verification, covering document types, ranges, and release workflows.
Learn how to define and assign partner schema to purchasing documents in SAP MM public cloud, including standard and custom schemas, partner functions, and vendor master integration.
Explore flexible workflows in SAP S/4HANA cloud public, a low-code replacement for release strategies. Learn to configure purchasing document approvals via Fiori, scenarios, preconditions, and exception handling.
Explore how SAP MM implements price determination using a unified pricing procedure, combining gross price, discounts, surcharges, and red charges through condition tables, access sequences, and calculation schemas.
Explore output parameter determination in SAP MM public cloud and understand how output decisions are handled within this module.
Course Overview:
The SAP MM (Materials Management) module is one of the core components of the SAP ERP system, designed to facilitate efficient procurement and inventory management within organizations. This course provides an in-depth understanding of SAP MM functionalities, covering both theoretical concepts and practical applications. It is ideal for aspiring SAP consultants, procurement professionals, inventory managers, and anyone aiming to build a career in SAP.
Key Learning Outcomes:
Understand the role of SAP MM in the SAP ERP system
Master procurement processes such as purchasing, vendor management, and sourcing
Gain proficiency in inventory management, goods receipt, and invoice verification
Configure organizational structures and master data relevant to materials management
Perform hands-on activities and transactions in SAP MM
Prepare for SAP MM certification and real-world implementation projects
Modules Covered:
Introduction to ERP and SAP
Types of Projects
Types of methodologies
SAP Activate methodology
Overview of SAP MM and its Integration with Other Modules
Master Data Configuration
Material Master
Vendor Master
Purchasing Info Records
Procurement Processes
Purchase Requisition & Purchase Order
Request for Quotation (RFQ)
Source Determination & Vendor Selection
Inventory Management
Goods Receipt (GR) and Goods Issue (GI)
Transfer Posting and Stock Transfer
Invoice Verification
Different business process
Valuation and Account Determination
Pricing Procedure
Flexible workflow for Purchasing Documents
Reporting and Analytics in SAP MM
Who Should Enroll:
Graduates or professionals from supply chain, logistics, or operations backgrounds
ERP professionals looking to specialize in SAP MM
IT consultants and SAP users wanting to expand their module expertise
Course Format:
Instructor-led live sessions or self-paced video content
Hands-on exercises and real-time project scenarios
Access to SAP MM sandbox system for practice
Certification guidance and interview preparation
Duration: Typically 6–8 weeks (can vary depending on the provider)
Prerequisites: Basic understanding of business processes or ERP systems is helpful, but not mandatory