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The GET Advantage: Your Path from Learning to Earning:
- Build in-demand technical and soft skills, validated by industry-recognised certifications.
- Apply learning through real-world projects, case studies, and assignments that make you job-ready.
- Learn what employers want, align your skills with trends, and move towards higher-paying opportunities.
- Continuous mentorship, career coaching, and peer community to guide you beyond the course.
Course Overview
This course offers a complete understanding of the SAP MM module, including procurement, inventory management, valuation, and invoice verification. It will explore enterprise structures, master data management, special procurement types, stock transfers, release strategies, and MRP. The course also includes soft skills development and resume writing to prepare students for real-world job applications.
Relevant Industries
Manufacturing, Automotive, Retail, Oil & Gas, Logistics, FMCG, Pharma, Utilities, Engineering, and any enterprise with supply chain operations.
Overview of Technology
SAP MM is part of SAP ERP Central Component (ECC), widely used for material and inventory management. It integrates with modules like SD (Sales and Distribution), FI (Finance), and WM (Warehouse Management). Key tools include SAP GUI, SAP Fiori (optional), and access to configuration/customization interfaces.
Why choose Acquledge for SAP course?
Live Training Sessions
Flexible Schedules
Hands-on Experience
Vast Resource Library
Extensive Support
Enrollment Process
- Sign up on the platform and choose your preferred batch.
- Start your classes on the scheduled date .
- Get access to learning materials and project dashboards.
- Begin your training journey with expert-led sessions.
- Apply your learning through real-world case studies and projects.
Detailed Course Curriculum
- Introduction to SAP
- SAP related products,
- How SAP help in Business
- Various Modules in SAP
- Enterprise in the SAP R/3 System
- Landscape SAP MM Introduction
- MM Enterprise Structure
- Basics of MM
- FI Enterprise Structure
- Basics of FI SD
- Enterprise Structure
- Basics of SD
- WM Enterprise Structure
- Basics of WM
- Material Master Record
- Material Master Customization
- Vendor Master Record
- Purchase Info Record
- Source list Record
- Quota Arrangement Record
- Batch Management
- Details Understanding of Procurement Cycle
- Purchase requisition
- Creation of Request for quotation
- Quotation maintenance
- Price Comparison
- Creation of Outline Agreements
- Purchase order for stock
- Purchase order for consumable materials
- Purchase order for external services
- Document Types
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
- Return PO
- Free items in PO
- Preclosure of PO & PR
- Hold PO
- Park PO
- Freight Vendor
- List of Open PO’s
- Valuation of material (Standard/Moving AVG Price)
- Material Price change
- Account Determination
- FIMM Integration
- Material movement type
- The material document, Accounting document
- Valuated Good Receipt & various scenarios
- Valuated Goods Issue & various scenarios
- Transfer Posting & various scenarios
- Reservation
- Physical Inventory
- How to post vendor invoice (LIVLogistics Invoice Verification)
- Threeway invoice verification
- Two Way invoice verification
- Debit/Credit memo
- Invoice Verification
- Subsequent Debit
- Subsequent Credit
- Invoice for Planned Costs
- Invoice for Unplanned Costs
- Park Invoice
- Block Invoice
- Release Invoice
- Consignment Procurement
- Pipeline Procurement
- Stock Transport Order
- Subcontracting
- RTP
- Service Procurement
- Import
- Third Party processing
- Concept of Stock transfer
- One Step Stock transfer
- Two Step Stock transfer
- Concept of Release Procedure
- Types of Release Procedure
- Create Characteristics
- Create Class
- Define Release procedure
- Calculation Schema
- Pricing Procedure
- Condition Type
- Access sequence
- Concept of Split Valuation
- Valuation Types
- Valuation Categories
- Creation of Material w.r.t Split valuation
- Concept of MRP
- Plant Parameters
- MRP Group
- MRP Type
- MRP Controllers
- Creation of Material in MRP Views
- Generating Planned Orders / Purchase Requisitions
- Quiz Module 14
- Run Reports
- Run PO, GR, IV Inquiry Screens
Similar Courses
SAP BASIS
SAP FICO S/4 HANA
SAP EWM
SAP Business Warehouse
SAP Sales and Distribution
SAP Sucess Factors
Got Questions ? We've got Answers
Acquledge offers a range of online courses including certification programs, knowledge development, and professional upskilling across technology, business, finance, language, and more.
We provide both self-paced learning modules and instructor-led live online classes. Choose according to your schedule and learning preferences.
Yes, our courses are certified and recognized by relevant industry bodies and partners to ensure quality and global acceptance.
Every participant who successfully completes the course and meets assessment criteria receives a certificate that can boost your professional credibility.
Yes, our programs include job placement assistance, resume building, interview preparation, and career counseling to help you transition into new roles.
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