SAP Material Management

2 – 3 weeks
Flexible Schedule

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Summary of the Curriculum

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. 

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

  1. SAP Overview
  • 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 
  1. Basic Concepts of SAP MM
  • MM Enterprise Structure 
  • Basics of MM 
  • FI Enterprise Structure 
  • Basics of FI SD 
  • Enterprise Structure 
  • Basics of SD 
  • WM Enterprise Structure 
  • Basics of WM 
  1. Master Data
  • Material Master Record 
  • Material Master Customization 
  • Vendor Master Record 
  • Purchase Info Record 
  • Source list Record 
  • Quota Arrangement Record 
  • Batch Management 
  1. Procurement Process
  • 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 
  1. Purchase Order Scenarios
  • Return PO 
  • Free items in PO 
  • Preclosure of PO & PR 
  • Hold PO 
  • Park PO 
  • Freight Vendor 
  • List of Open PO’s  
  1. Valuation and Account Determination
  • Valuation of material (Standard/Moving AVG Price) 
  • Material Price change 
  • Account Determination 
  • FIMM Integration 
  1. Inventory Management
  • 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 
  1. Invoice Verification
  • 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 
  1. Special Procurement
  • Consignment Procurement 
  • Pipeline Procurement 
  • Stock Transport Order 
  • Subcontracting 
  • RTP 
  • Service Procurement 
  • Import 
  • Third Party processing 
  1. Stock Transfer
  • Concept of Stock transfer 
  • One Step Stock transfer 
  • Two Step Stock transfer 
  1. Release Strategy
  • Concept of Release Procedure 
  • Types of Release Procedure 
  • Create Characteristics 
  • Create Class 
  • Define Release procedure 
  1. PO Pricing
  • Calculation Schema 
  • Pricing Procedure 
  • Condition Type 
  • Access sequence 
  1. Split Valuation
  • Concept of Split Valuation 
  • Valuation Types 
  • Valuation Categories 
  • Creation of Material w.r. to Split valuation
  1. MRP
  • 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  
  1. Report and Inquiry
  • Run Reports 
  • Run PO, GR, IV Inquiry Screens
  1. Complimentary Module 1: Soft Skills Development
  • Business Communication 
  • Preparation for the Interview 
  • Presentation Skills  
  1. 17. Resume Writing
  • Resume Writing 

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