cranford

SAP MM Course: Materials Management, Procurement & Inventory Management

Categories: Development, ERP, General
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About Course

The SAP MM (Materials Management) Course is a practical, career-focused program designed to provide learners with the knowledge and skills required to manage procurement, purchasing, inventory, material planning, and related business processes using SAP.

The course covers the complete procure-to-pay cycle, including material master data, vendor management, purchase requisitions, purchase orders, goods receipt, invoice verification, inventory management, stock transfers, and reporting.

Through practical exercises, business scenarios, and hands-on SAP transactions, participants will develop the skills needed to work with SAP MM in procurement, supply chain, inventory, purchasing, and materials-management roles.

What Will You Learn?

  • Understand SAP MM and its business applications
  • Understand SAP MM organizational structures
  • Work with material and vendor/business partner master data
  • Understand the complete procure-to-pay process
  • Create and manage purchasing documents
  • Understand vendor selection and procurement processes
  • Perform and understand inventory management activities
  • Understand goods receipt, goods issue and stock transfers
  • Understand invoice verification and three-way matching
  • Understand special procurement processes
  • Understand SAP MM integration with FI, SD and PP
  • Use SAP reporting concepts for procurement and inventory analysis
  • Understand SAP S/4HANA and Fiori-based procurement
  • Apply SAP MM concepts to practical business scenarios
  • Prepare for SAP MM-related job opportunities

Course Content

Introduction to SAP MM
Overview of SAP and ERP systems Introduction to SAP MM Role of Materials Management SAP MM organizational structure Integration with other SAP modules End-to-end procurement process

Organizational Structure
Company code Plant Storage location Purchasing organization Purchasing group Assignment and relationships between organizational units

Master Data
Material master Vendor/business partner master Purchasing info record Source list Material groups Master-data management principles

Procurement Process
Purchase requisition Request for quotation (RFQ) Quotation comparison Source determination Purchase order creation Purchase order changes and release Purchase order monitoring

Purchase Order Management
Standard purchase orders Stock transport orders Service procurement Subcontracting procurement Consignment procurement Purchase-order release procedures Procurement documentation

Goods Receipt & Inventory Management
Goods receipt Goods issue Stock transfers Transfer postings Material document Stock types Physical inventory Inventory adjustments

Invoice Verification
Invoice processing Three-way matching Purchase order and goods receipt verification Invoice discrepancies Invoice blocking Credit and debit memos Vendor invoice management

Special Procurement Processes
Subcontracting Consignment Stock transport orders Third-party procurement Service procurement External procurement processes

Pricing & Conditions
Purchase price determination Condition techniques Discounts and surcharges Freight and additional costs Condition records Purchasing calculations

SAP MM Integration
MM-FI integration MM-SD integration MM-PP integration Material valuation Automatic account determination Cross-functional business processes

SAP S/4HANA & Fiori
Introduction to SAP S/4HANA SAP MM in S/4HANA Business Partner concept Fiori applications Modern procurement processes Key differences between SAP ERP and S/4HANA

Reporting & Practical Training
Procurement reports Purchase order analysis Inventory reports Material movement reports Vendor-related reports Practical SAP transactions End-to-end procurement scenarios Real-world case studies