The SAP MM (Materials Management) Course by Sanjay Kesarwani is a comprehensive program designed for professionals, students, and ERP enthusiasts who want to master material management, procurement, and inventory operations in SAP S/4 HANA. This course provides hands-on knowledge of SAP MM functionalities, including purchase requisition, purchase orders, inventory management, vendor and material master data, valuation, pricing, and integration with other SAP modules like FICO, SD, PP, PM, and QM.

Learners will gain practical experience in configuring and executing procurement processes, optimizing inventory, handling special stocks, and performing valuation and account determination. The course is ideal for supply chain professionals, procurement specialists, SAP consultants, and anyone seeking SAP MM certification or real-world ERP skills.

What Students Will Learn

Introduction to ERP

· ERP Packages

· Introduction to SAP

· Functions and Objectives of MM

SAP Navigation

· Login

· Sessions

· SAP Screens

· Features of SAP Navigations

Organisational structure of an Enterprise in the SAP R/3 System

· Company

· Company Code

· Controlling Area

· Plant

· Storage Location

· Purchase Organization

· Purchasing Group

Master Data Master Material

· Material Types

· Material Groups

· Assignment of Number Ranges to Material Types

· Creation of Materials Master

· Change and display of Material Master

Vendor Master

· Vendor Account Group

· Number Ranges

· Assignment of Number Ranges to Vendor Account Groups

Purchase Info Record

· Number Ranges for Info Record

· Creation of Info Record

· Change and Display of Info Record

Pricing Procedure

· Maintain Condition Tables

Source Determination

· Source List

· Quota Arrangement

Purchasing

Purchase Requisition

· Number Range for PR

· Define Document Type

· Requisition or Tracking No.

· Source Determination

· Assignment of Source

Request for Quotation (RFQ)

· Number Range for RFQs

· Define New Document Type

· Create/Change/Display RFQ

· Print RFQ

Quotations

· Maintaining Quotations

Price Comparison of Quotations

· Comparison of Quotations

· Maximum Price and Minimum Price

· Use of Collective Number for Comparison

Purchase Order

· Number Range for Purchase Order

· Create/Change/Display PO

· PO With Reference to PR/Quotations/Contract

· Service PO

Outline Agreement

· Contracts

· Value Contract

· Quantity Contract

· Schedule Agreement

Release Procedure for Purchasing Documents

· Purchase Requisition, Purchase Order, Request For Quotation(RFQ)

· Transfer Postings

· From Plant to Plant – One Step And Two Step Process

· Define Access Sequence

· Define Condition Types

· Define Calculation Schema

· Define Schema Group

· Define Schema Determination

· Determine Calculation Schema for Standard Purchase Orders

External Service Management

· Service Master Creation

· Service PO

· Service Entry Sheet

Optimized Purchasing

· Automatic PO w ref to PR

· Automatic PO at GR

Inventory Management

· Movement Types

· Goods Receipt Scenarios

· Creation of GR

· Cancel GR

· Reservation

· Creation of Reservation

· Creation of GI wref. To Reservation

· Goods Issue

· From Sloc to Sloc – One Step And Two Step Process

· From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory

· Types of Physical Inventory

· Creating Physical Inventory Document

Special Stocks and Special Procurement

· Consignment

· Stock transportation order

· Subcontracting

Valuation and Account Determination Introduction to Material Valuation Price Control

· Moving Price

· Standard Price

· Split Valuation

· Configure Split Valuation

· Defining Global Categories

· Defining Global Type

· Defining Local Definition & Assignment

Integration Concepts

· MM-FICO

· MM-SD

· MM-PP

· PM-MM

· QM-MM

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