SAP MM – Materials Management Module Training

The SAP MM (Materials Management) module is a core component of SAP ERP that manages an organization’s procurement, inventory, and material planning processes. This training focuses on end-to-end procure-to-pay (P2P) business processes, covering purchasing, goods movement, inventory management, valuation, and invoice verification using SAP S/4HANA.

The SAP MM syllabus emphasizes enterprise structure configuration (Plant, Storage Location, Purchasing Organization), master data management (Material, Vendor, Purchasing Info Record), procurement cycles, and integration with other SAP modules such as FI (Financial Accounting), SD (Sales & Distribution), and PP (Production Planning).
The course follows ASAP / implementation methodology, progressing from basic SAP navigation for end-users to advanced configuration and customization for SAP MM consultants, supported by real-time business scenarios.

Key Learning Areas

  • End-to-end Procure-to-Pay (P2P) cycle
  • Procurement and inventory management processes
  • Master data configuration and control
  • Valuation, account determination, and FI integration
  • Consultant-level configuration with real-time case studies

 

Core Syllabus Areas

Introduction & Overview

  • ERP and SAP overview
  • Role of SAP MM in business processes
  • SAP ECC vs SAP S/4HANA
  • SAP ASAP implementation methodology
  • Integration with SD, FI, and PP

Enterprise Structure

  • Client and Company Code overview
  • Plant and Storage Location
  • Purchasing Organization and Purchasing Group
  • Assignment of enterprise structure elements

Master Data

  • Material Master (Basic, Purchasing, Accounting views)
  • Vendor Master (Business Partner in S/4HANA)
  • Purchasing Info Record
  • Source List and Quota Arrangement
  • Service Master (overview)

Procurement Process

  • Purchase Requisition
  • Request for Quotation (RFQ)
  • Quotation comparison
  • Purchase Order processing
  • External and internal procurement

Inventory Management

  • Goods Receipt and Goods Issue
  • Stock types (Unrestricted, Blocked, Quality)
  • Transfer postings and stock transfers
  • Physical inventory process

Valuation & Account Determination

  • Material valuation and price control (Standard / Moving Average)
  • Valuation classes
  • Automatic account determination
  • MM–FI integration

Invoice Verification

  • Logistics Invoice Verification (LIV)
  • Three-way match (PO–GR–Invoice)
  • Credit and debit memos
  • Blocking and release of invoices

Special Procurement Scenarios

  • Subcontracting
  • Consignment
  • Third-party procurement
  • Stock Transport Orders (STO)

Pricing in Purchasing

  • Condition technique in MM
  • Pricing schema
  • Taxes, freight, and discounts
  • Planned vs unplanned delivery costs

Advanced Topics

  • Release strategies for PR and PO
  • Batch Management
  • Split valuation
  • SAP S/4HANA material ledger overview
  • MM reports and analytics