The SAP S/4HANA MM (Material Management) End-to-End Training Program by Mohd Owais Baig is a comprehensive course covering complete procurement, inventory management, business partner configuration, valuation, integration with finance, and SAP Fiori-based procurement processes.

This program is designed to provide detailed knowledge of SAP S/4HANA MM from enterprise structure configuration to advanced procurement scenarios such as subcontracting, consignment, third-party procurement, stock transport orders, invoice verification, MRP configuration, and release strategies.

The course includes both configuration-level and end-user-level processes, helping learners understand how SAP MM functions across business scenarios.

This is a fully online training program.

Business Foundation & Enterprise Structure

• Business scenario and enterprise structure

• Sap active methodology

• Enterprise structure logistics general

• Enterprise structure sales and distribution

• Enterprise structure material management

• Enterprise structure logistics execution

• Fiscal Year, Posting Period Year

• Chart of Account G/L Account and field status variant/ Group

• Profit center, Cost Center Cost Element

• Tax on Sale and Purchases

• Cross Company Code

• Asset Accounting

• Valuation Class

• Integration with S/4hana Finance

Business Partner & Master Data

• Business Partner T Code and Business Partner Vendor Master with Partner role/ Schema (Configuration)

• Creation of Business Partner Vendor Master Data (End User)

• Business Partner Customer Master Data and Business Partner Field Groupings (Configuration)

• Creation of Business Partner Customer Master Data (End User)

• Material Master Data

Pricing & Purchasing Master Data

• Pricing Calculation Schema

• Purchasing Info Record, Source List and Quota Arrangement

• RFQ, Quotation, Price Variance, Tolerance Limit

Procure to Pay (P2P) Cycle

• P2P Cycle

• Purchase Requisition and Purchase Order

• Inventory Management and Physical Inventory

• Movement Type (Configuration)

• Goods Receipt and Goods Issue

• Logistics Invoice verification Configuration

• Supplier Specific Tolerance Configure

• Planned and Unplanned Freight Cost

• Automatic creation of Purchase Order

• SAP Fiori Direct Material Procurement Process

• Inbound Delivery with Packing (Handling)

• Indirect Material Procurement Process

• Account Assignment

• Blanket Purchase Order for Consumable Material

• Service Procurement

Special Procurement Processes

• Consignment Procurement (Configuration)

• Subcontracting Procurement

• Bills of Material for Subcontracting Procurement

• Third Party Procurement

• Outline Agreement

• Stock Transfer and Stock Transport Order

• Stock Transfer from Plant to Plant

• Stock Transport Order from Plant to Plant

• Stock Transport Order from one company code to another company code

• Intercompany Purchasing

Inventory & Stock Management

• Stock types transfer posting in inventory management

• Goods Receipt blocked stock

• Physical Inventory Count and Cycle Counting method

• Goods Movement Process

• Vendor Return Process (Configuration)

• Subsequent Debit/Credit and Credit memos

• Invoice Reduction and Invoice with Variance

• Invoice verification in Background Process

• Invoice Blocking release

• GR/IR account Maintenance (configuration and end user)

• Duplicate invoice check, Holding and parking Document

Material & Batch Management

• Material Classification- creation of characteristics and classes

• Batch management in material master

• Creation of material master with batch management

• Creation of batch management in material master

• Batch classification

• Material price change and split valuation

• Creation of material master with split valuation

• Creation of Info record with split valuation

• Creation of PO and GR with split valuation

Advanced Configuration & Controls

• Message Determination and Version Management

• Enhancement in Procurement and Public Template in Purchasing Document

• Serial Number and Blocking and Unblocking of Purchase Order

• MRP Configuration

• Release Strategy for PO

• Release Strategy Creation of PO

• Vendor Payment- Manual

Teaching Method

This online training focuses on both functional and configuration-level understanding of SAP S/4HANA MM.

The approach includes:

• End-to-end P2P cycle explanation

• Business scenario-based learning

• Configuration and end-user process clarity

• Integration concepts with Finance

• SAP Fiori process overview

• Real-time procurement scenarios

The course ensures learners understand both transactional processes and backend configuration logic.

Why This Tutor

Mohd Owais Baig provides comprehensive SAP S/4HANA MM domain training covering procurement, inventory, invoice verification, master data, valuation, and advanced configuration topics. The structured coverage of enterprise setup, finance integration, and procurement enhancements makes the course suitable for learners seeking in-depth domain knowledge.

Benefits / Outcomes

After completing this course, learners will be able to:

• Understand complete P2P cycle in SAP S/4HANA MM

• Configure enterprise structure and master data

• Handle advanced procurement scenarios

• Perform goods movement and stock transfer processes

• Manage invoice verification and GR/IR accounts

• Configure MRP and release strategies

• Work with SAP Fiori procurement processes

• Understand integration between MM and Finance

This course is suitable for individuals seeking structured domain-level expertise in SAP S/4HANA MM.