SAP MM Domain Training Course Content

Build Practical Knowledge of SAP Materials Management

SAP Materials Management (SAP MM) is a core module of SAP ERP and SAP S/4HANA that manages procurement, inventory, material planning, and supplier-related processes. This course is designed to help learners understand SAP MM concepts from fundamentals to advanced implementation areas.

The training focuses on procurement cycles, master data, inventory management, SAP configuration concepts, reporting, integration with other modules, and practical business processes. Learners gain an understanding of how SAP MM supports organisational purchasing and supply chain operations.

Module 1: Getting Started with SAP MM

1. SAP MM Overview

*Introduction to SAP ERP & S/4HANA

* Procurement lifecycle

* Master Data vs Transaction Data

* Procure-to-Pay (P2P) Cycle

* Inventory Management Overview

2. SAP MM Organizational Structure

* Client

* Company Code

* Plant

* Storage Location

* Purchasing Organization

* Purchasing Group

3. Procure-to-Pay (P2P) Process

* Purchase Requisition (PR)

* Source Determination

* Request for Quotation (RFQ)

* Quotation

* Purchase Order (PO)

* Goods Receipt (GR)

* Invoice Verification (IV)

* Payment Process

4. Stock Transport Order (STO)

* Intra-company STO

* Inter-company STO

* Delivery-based STO

* One-step & Two-step STO

5. Subcontracting Process

* Components Issue

* Subcontract PO

* Goods Receipt

* Consumption of Components

* Invoice Verification

6. Vendor Consignment Process

* Consignment Fill-up

* Consignment Issue

* Consignment Return

* Consignment Settlement

7. Movement Types

* 101

* 102

* 103

* 105

* 122

* 201

* 261

* 301

* 311

* 551

* 561

* 701

Module 2: SAP MM Master Data

1. Vendor Master (Business Partner in S/4HANA)

* General Data

* Company Code Data

* Purchasing Data

* Partner Functions

2. Material Master

Views:

* Basic Data

* Purchasing

* MRP

* Accounting

* Costing

* Sales

* Warehouse

* Storage

3. Purchasing Info Record

* Standard

* Consignment

* Pipeline

* Subcontracting

4. Pricing Conditions

* Condition Types

* Access Sequence

* Calculation Schema

* Tax Conditions

* Freight Conditions

5. MASS Transaction

* Mass Data Maintenance

* Material Updates

* Vendor Updates

Module 3: Procurement Process

Purchase Requisition (PR)

* Create

* Change

* Release

* Convert to PO

Request for Quotation (RFQ)

* Create RFQ

* Maintain Quotation

* Compare Quotations

Purchase Order

* Standard PO

* Consignment PO

* Subcontract PO

* Service PO

* STO PO

* Third-party PO

PO Acknowledgement

* Vendor Confirmation

* Confirmation Control

Material Valuation

* Price Control S

* Price Control V

* Moving Average Price

* Standard Price

Inventory Valuation

* Stock Types

* Valuation Area

* Material Ledger

Goods Receipt

* GR against PO

* Partial GR

* Over Delivery

* Under Delivery

Stock Types

* Unrestricted

* Quality Inspection

* Blocked Stock

* Returns Stock

Invoice Verification

* MIRO

* Blocked Invoice

* Credit Memo

* Debit Memo

* Subsequent Debit/Credit

MMBE

* Stock Overview

* Plant Stock

* Storage Location Stock

Blanket Purchase Order

* Limit PO

* Framework Order

Source List

* Fixed Vendor

* MRP Source Determination

### Evaluated Receipt Settlement (ERS)

* Automatic Invoice Generation

* ERS Process

Module 4: Procurement of External Services

Service Master

* Service Number

* Service Category

Service Conditions

* Pricing

* Planned Services

Service Entry Sheet (SES)

* Acceptance

* Approval

* Release

Service Invoice Verification

* MIRO

* Service Invoice Matching

Module 5: Reporting

Purchase Order Reports

* Open PO

* Closed PO

* Pending PO

Purchase Requisition Reports

* Open PR

* Converted PR

Vendor Invoice Reports

* Invoice Status

* Blocked Invoices

Logistics Information System (LIS)

* Purchasing Analysis

* Inventory Analysis

* Vendor Analysis

MM Information Structure

* Standard Reports

* Analytical Reports

Module 6: Material Requirements Planning (MRP)

MRP Process

* Planning Run

* Net Change Planning

* Regenerative Planning

MRP vs CBP

* Material Requirements Planning

* Consumption-Based Planning

MRP Procedures

* PD

* VB

* VM

* VV

MRP Types

* PD

* VB

* VM

* V1

* V2

MRP Profile

* Planning Parameters

* Default Values

Material Status

* Cross Plant Status

* Plant Status

Reorder Point Planning

* Manual Reorder Point

* Automatic Reorder Point

Module 7: Integration with Other Modules

MM-FI Integration

* Automatic Account Determination (OBYC)

* Valuation Class

* G/L Account Posting

* Invoice Posting

MM-PP Integration

* MRP

* Production Order

* Component Issue

* Goods Receipt from Production

MM-SD Integration

* Third-party Process

* Stock Availability

* Delivery Process

* Billing Integration

MM-WM/EWM Integration

* Warehouse Management

* Bin Management

* Putaway

* Picking

* Transfer Order

Important SAP MM Transactions

| Process | T-Code |

| ---------------------- | -------------- |

| Material Master | MM01/MM02/MM03 |

| Business Partner | BP |

| Purchase Requisition | ME51N |

| Purchase Order | ME21N |

| Goods Receipt | MIGO |

| Invoice Verification | MIRO |

| Source List | ME01 |

| Info Record | ME11 |

| RFQ | ME41 |

| Quotation | ME47 |

| Vendor Evaluation | ME61 |

| Stock Overview | MMBE |

| Physical Inventory | MI01/MI04/MI07 |

| Material Document | MB03 |

| Display PO | ME23N |

| Display PR | ME53N |

| Service Entry Sheet | ML81N |

| MRP Run | MD01 / MD02 |

| Stock Requirement List | MD04 |

Frequently Asked Questions

1. Who can join this SAP MM training course?

This course is suitable for beginners, graduates, procurement professionals, and learners interested in SAP Materials Management and S/4HANA MM processes.

2. What topics are covered in SAP MM training?

The course covers SAP MM fundamentals, P2P cycle, master data, procurement processes, inventory management, MRP, reporting, and integration with other SAP modules.

3. Is this SAP MM course based on SAP S/4HANA?

Yes. The course includes concepts related to SAP S/4HANA MM, including Business Partner, procurement processes, and implementation-based topics.