Overview

The course covers both configuration and end-user processes for SAP MM Module

What you'll learn:

Be able to work as SAP MM Consultant
Configuration and Implementation for SAP MM module
Requirements gathering for the Business Procurement to Payment process cycle
Hands-on experience with SAP system
Be able to take SAP MM Certification exam
Be able to work as both SAP End-User and Consultant
Understand how a required business process runs on SAP
Integration of SAP MM with SAP SD and SAP FICO

SAP S/4HANA Materials Management (MM) – Configuration and End User is a comprehensive course designed to help learners understand the complete end-to-end Procurement-to-Payment business process in SAP.

This course prepares students to learn and understand how SAP MM is implemented in real-world projects, covering both functional configuration and end-user transactional processes. You will gain a strong foundation in material master data, vendor master data, purchasing processes, inventory management, and invoice verification within an SAP S/4HANA system.

The course explains key SAP MM concepts such as organizational structure, purchasing groups, purchasing document types, release strategies, pricing procedures, goods receipt, stock types, valuation, and account determination. Alongside configuration, you will also learn how end users perform daily procurement and inventory transactions in SAP.

In addition, the course highlights the documentation, business requirement analysis, and methodology commonly used in SAP implementation and support projects. You will learn how to analyze procurement scenarios, map them to SAP MM processes, and configure the system accordingly.

This course is suitable for beginners, intermediate learners, SAP end users, and professionals who want to build or strengthen their SAP MM knowledge. It is ideal for aspiring SAP consultants, business analysts, and professionals working in procurement, inventory, or supply chain roles.

By the end of this course, students will be able to understand the complete Procurement-to-Payment cycle, analyze business requirements, configure core SAP MM components, and confidently work with SAP MM in project or support environments.

Disclaimer: SAP and other SAP products mentioned in this training are trademarks or registered trademarks of SAP SE, Germany. This course is not affiliated with or endorsed by SAP SE.

Syllabus

Introduction to SAP ERP, SAP R/3, ASAP Methodology & SAP GUI
SAP Navigation and Enterprise Structure (Configuration)
Enterprise Structure and MM Vendor Master (Configuration)
Vendor, Customer & Material Master Data with Material Types(Config. & End User)
MM Master Data, Bill of Material, Purch. Info Record, Source List and Quota Arr.
Item Category and Direct Material Procurement Processes (Config. & End User)
Indirect Materials Procurement, Blanket PO and Service Procurement
Consignment, Subcontracting and Third Party Procurement and Outline Agreements
Release Contracts/Scheduling Agreement, Stock Transfer, Intercompany Purchases
Inter-company Purchases and Inventory Management Processes
Invoice Verification, Plans, Subsequent Debit/Credit, Credit Memos/Reversals etc
Inventory Valuation, Key Configuration in SAP MM & Material Classification
Batch Management, MRP, PO Release Strategy (Configuration and End User)
SAP Data Migration
Bonus Lecture - SAP S/4HANA Sourcing and Procurement Training Course and More