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Master SAP Materials Management and Become a Certified SAP MM Professional!
BEST INSTITUTE 4.9 Ratings
Elysium Academy offers a comprehensive SAP Materials Management (MM) course designed to help learners understand procurement processes, inventory management, and vendor handling within the SAP system. This program provides hands-on training in purchasing cycles, material master data, goods receipt, and invoice verification, enabling students to confidently manage real-time supply chain operations and build a successful career as an SAP MM Consultant.
2.7
Version
90 Hours
Duration
22 Hours
Theory
68 Hours
Practical
- Live SAP MM System Exposure
- Procurement & Inventory Process Training
- Real-Time Business Scenario Practice
- Industry-Aligned Updated Curriculum
- Hands-On Configuration Sessions
- End-to-End Purchasing Cycle Understanding
- Integration with FI & SD Modules
- Dedicated Career & Placement Support
- SAP MM Enterprise Structure & Master Data Configuration
- End-to-End Procurement Cycle Management
- Purchase Requisition to Invoice Verification Process
- Inventory Control & Stock Management Techniques
- Vendor Evaluation & Pricing Procedures
- Integration of SAP MM with Finance & Sales Modules
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- Gain the skills to develop operating systems, embedded systems, and real-time applications.
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Our Training Program Benefits
- Live, interactive training by experts.
- Curriculum that focuses on the learner.
- Challenge-based, hands-on project.
- Opportunities for team building.
- Cost- saving training.
- Convenient for your employees.
- Completely tailor-made curriculum.
Chapter-1 ERP and SAP MM Basics
- Evolution from standalone systems to integrated platforms.
- Procurement, inventory control, materials planning within end-to-end business processes.
- Integration with FI (accounting postings), CO (cost controlling), SD (sales delivery), PP (production planning), WM (warehouse management), QM (quality management).
- Login process, Easy Access navigation, creating favorites, essential MM T-codes (MM01-create material, MM02-change, ME21N-PO, MIGO-GR/GI, MIRO-invoice verification).
- Navigate MM menu structure, execute basic T-codes, understand Logistics - Materials Management path.
Chapter-2 MM Organizational Structure
- Client (highest level), Company Code (FI integration), Plant (production/procurement unit), Storage Location (sub-unit within plant).
- Purchasing Organization (central/plant-specific), Purchasing Group (buyer team).
- Plant ↔ Company Code, Purchasing Org ↔ Plant/Company Code, critical for authorization control.
- Display existing enterprise structure via SPRO – Enterprise Structure – Definition/Assignment.
- “Elysium Manufacturing” with Plant 1000, Storage Loc 0001 (Raw), 0002 (FG).
Chapter-3 Material Master Fundamentals
- ROH (raw materials), HAWA (trading goods), FERT (finished products), HALB (semi-finished), NLAG (non-stock), SERV (services).
- Basic Data 1/2 (general info), Purchasing (procurement data), MRP 1–4 (planning), Accounting 1/2 (valuation), Storage 1/2 (warehouse), Sales views (SD integration).
- Industry sector, Base/Alternative UOM, Valuation Class (FI link), Price Control (Standard 'S' vs Moving Average 'V').
- Create ROH "Steel Rods" (material type ROH, valuation class 3000).
- Create FERT "Finished Panels" (type FERT, standard price ₹500).
- Create NLAG "Office Stationery" and SERV "Training Services".
Chapter-4 Vendor Master & Purchasing Info Records
- General Data (name, search term), Company Code Data (reconciliation account, payment terms), Purchasing Org Data (order currency, schema group).
- Partner functions (VN–paying agent, OA–ordering address).
- Material–vendor price history, conditions (discounts), last PO details; source list (ME01) for preferred suppliers.
- Create local vendor "ABC Steel Suppliers" (account group 0001, payment terms 30 days).
- Create import vendor "XYZ International" (payment terms 60 days, Incoterm FOB).
- Create Info Record linking "Steel Rods" with ABC at ₹100/unit with 2% discount.
Chapter-5 Purchasing Process & Documents
- PR → RFQ → Quotation → PO → GR → IV → Payment.
- Manual creation vs auto-PR from MRP; release groups.
- Vendor bidding (conceptual demo).
- NB (standard), UB (stock transport), PB (subcontract), FO (service); detailed ME21N standard PO creation.
- Create PR for 100 Steel Rods from Production dept (ME51N).
- Convert PR line to PO assigning vendor ABC Steel (ME21N).
Chapter-6 Release Strategy For Purchasing
- Approval workflow for high-value PRs/POs preventing unauthorized procurement.
- Characteristics (net value, doc type), class, release codes/groups, approval levels.
- Strategy maintenance (high-level demo).
- Display existing release strategy via OMGQ (PR) / OMGS (PO).
- Simulate PR/PO approval workflow showing Release tab changes.
Chapter-7 Goods Receipt, Goods Issue & Stock Transfers
- 101 – GR PO, 102 – GR reversal, 201 – GI consumption, 301 – Plant to plant, 311 – Storage loc transfer.
- PO-based GR creating stock value and GR/IR clearing; automatic FI postings (BSX/WRX).
- Consumption to cost center (MB1A/201), production issue (261), transfer postings.
- Unrestricted Use, Quality Inspection (blocked for use), Blocked Stock (quality rejected).
- Post GR 100 Steel Rods against PO (MIGO/101).
- Transfer 50 units Raw Store → FG Store (MIGO/311).
- Issue 20 units to Production Cost Center (MIGO/201).
Chapter-8 Stock Overview & Physical Inventory
- MMBE (stock overview by plant/SLoc), MB52 (warehouse stocks), MB5B (stock on posting date).
- MI01 (create count doc), MI04 (enter physical count), MI07 (post differences).
- MB21 (manual reservation), auto from MRP/production order.
- Display Steel Rods stock across plants/SLocs (MMBE).
- Create PI document for 100 units, count 95, post 5-unit shortage (MI01 → MI04 → MI07).
Chapter-9 Material Valuation and Price Control
- Plant-level (decentralized) vs Company Code-level (centralized).
- Standard Price (S) – fixed price for stability.
- Moving Average Price (V) – dynamic based on GR prices.
- (Old Stock Value + GR Value) ÷ (Old Stock Qty + GR Qty); GR price variance impact.
- Set Steel Rods to V price control ₹100, GR1 100@₹100, GR2 50@₹110.
- Observe MAP change to ₹103.33 and total value update (MB51/MBEW).
Chapter-10 Automatic Account Determination (FI Integration)
- BSX (inventory), WRX (GR/IR), GBB (consumption/offsets).
- GL account automatic determination via configuration.
- GR (BSX Dr, WRX Cr), Invoice (WRX Dr, Vendor Cr), GI consumption (GBB Dr, Inventory Cr).
- Display OBYC config for BSX = 140000 (inventory), WRX = 210000 (GR/IR).
- Post GR and trace automatic FI document (FB03) showing MM → FI postings.
Chapter-11 Invoice Verification & GR/IR
- PO quantity/price, GR quantity, Invoice quantity/price.
- GR-based IV, non-PO invoices, credit memos; tax code handling.
- GR creates liability, Invoice clears it; variance handling.
- Price/quantity tolerance exceeded; release workflow (MRBR).
- Post invoice ₹10,000 for GR 100@₹100 (matches perfectly).
- Post invoice 100@₹105 showing price variance and blocked invoice status.
Chapter-12 Purchasing and Inventory Reporting
- ME2L (PO by vendor), ME2M (by material), ME2N (general), open PO analysis.
- Delivery performance, quality, price (conceptual via ME6H).
- MB51 (material documents), MB5T (stock in transit), LS26 (SLoc stock).
- Run ME2L for ABC Steel showing all POs last 30 days.
- MB51 for Steel Rods movements (GR/GI history).
Chapter-13 Special Stocks & Special Procurement (Overview)
- Consignment (K – vendor owned), Subcontracting (O – send components), Project stock (Q), Sales order stock (E).
- LR → Withdrawal (MRKO/MR11) triggers payment.
- Provide raw materials (541), Receive finished goods (101), Auto consumption of components (261).
- Create subcontract PO for "Assembled Panels" sending Steel Rods to vendor.
Chapter-14 MRP and Integration With PP/FI/SD (Conceptual)
- Net requirements calculation, lot sizing, procurement proposals (PR/PO).
- PD (MRP), VB (reorder point), manual reorder; Stock/Requirements List (MD04).
- MM->FI: All goods movements and invoice postings.
- MM->SD: Third-party sales, individual PO for customer delivery.
- MM->PP: Material availability check for production orders.
- MD04 showing stock vs requirements triggering auto-PR.
Chapter-15 End-to-End Procure-to-Pay Mini Project
- Elysium Academy lab equipment procurement.
3. Create PR (ME51N) -> PO (ME21N) for 10 units @ ₹50,000.
4. Goods Receipt 10 units (MIGO/101)
5. Invoice Verification matching PO/GR (MIRO)
6. Generate Reports
- PO list, stock overview, vendor open items.
What is SAP Materials Management (MM)?
SAP MM is a core module in SAP ERP that manages procurement and inventory processes. It helps organizations handle purchasing, vendor management, stock control, and invoice verification efficiently within a centralized system.
Who can join the SAP MM course?
Graduates from Commerce, Management, Engineering, or any discipline interested in supply chain and procurement can join. Working professionals looking to switch to SAP careers can also enroll.
Do I need prior SAP knowledge to learn SAP MM?
No prior SAP experience is required. Basic knowledge of business processes or inventory management is helpful but not mandatory.
What skills will I gain from this course?
You will learn procurement cycle management, material master configuration, vendor management, purchase order processing, goods receipt, invoice verification, and SAP MM integration concepts.
Is hands-on SAP system training included?
Yes, the course provides practical exposure to the SAP MM system with real-time scenarios and business case practice.
What are the career opportunities after completing SAP MM?
You can work as an SAP MM Consultant, Procurement Analyst, Inventory Executive, Supply Chain Coordinator, or ERP Functional Consultant.
How is SAP MM integrated with other SAP modules?
SAP MM integrates with Finance (FI), Sales & Distribution (SD), and Production Planning (PP) to ensure smooth material flow and financial accuracy.
What is the average salary for SAP MM professionals?
Entry-level SAP MM professionals can earn competitive salaries, and experienced consultants receive higher packages based on expertise and project exposure.
Does the course cover real-time business scenarios?
Yes, the training includes real-time procurement and inventory case studies to help learners understand practical implementation.
Will I receive certification after completion?
Yes, you will receive a course completion certificate that validates your SAP MM knowledge and skills.
Is placement assistance provided?
Yes, placement-oriented training and career guidance support are provided to help students prepare for interviews and job opportunities.
Why should I choose SAP MM as a career?
SAP MM professionals are in high demand globally. It offers strong career growth, job stability, and opportunities in various industries such as manufacturing, retail, and logistics.
Course Audio Explanation (தமிழ்)
- SAP Materials Management Course
- Duration: 90 Hours
- Level: Beginner
- Days: 90 Days
- Chapters: 15
- Language: English
- Certifications: Yes
- Code: EAPL/PROF/PRTC41
- Course Code: EASMM
- Sub Category: Business Management Training Course
SAP MM Course Features
Learn end-to-end procurement cycle including purchase requisition, purchase order creation, goods receipt, and invoice verification within SAP.
Understand stock management, goods movements (101, 261, 541), stock transfer, physical inventory, and real-time material tracking processes efficiently.
Master vendor master data creation, partner functions, vendor evaluation, and advanced procurement configuration settings effectively.
Configure pricing procedures, tax settings, automatic account determination, and integration with Finance (FI) module.
Work with subcontracting, consignment, third-party procurement, project stock (Q), and sales order stock (E) scenarios effectively and practically.
Generate stock overview, PO reports, vendor open items, and understand seamless integration of MM with FI, SD, and PP modules.
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