Professional Training
SAP MM- Materials Management
Learn core ERP module that supports the procure-to-pay process,
from requisitions and purchase orders to goods receipts and invoice verification.
This course provides a strong foundation for learners to effectively use and optimize SAP MM.
Learning Objectives
- Understand SAP MM architecture and role in Procure-to-Pay cycle.
- Manage material and vendor master data.
- Create and process purchase requisitions and orders.
- Perform goods receipt, stock transfers, and inventory management.
- Execute invoice verification and reporting.
- Optimize daily MM transactions using automation tools
Syllabus
- Weekly quizzes (multiple choice)
- Two configuration labs (company code, GL setup)
- Capstone: end-to-end procure-to-pay & invoice posting
Course Syllabus
Week 1: Introduction & Master Data
• Overview of SAP ERP and MM module.
• Navigation in SAP GUI and Fiori.
• Material Master: creation, views, and maintenance.
• Vendor Master: creation, roles, and integration.
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Week 2: Procurement Process
• Purchase Requisition (PR) creation & approval.
• Purchase Orders (PO) — manual & automatic.
• Release strategies for PRs & POs.
• Source list and quota arrangement.
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Week 3: Inventory Management
• Goods Receipt (MIGO).
• Goods Issue and Stock Transfers.
• Reservations and Transfer Postings.
• Stock overview and valuation (MB52, MB5B).
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Week 4: Invoice Verification & Reporting
• Three-way match process (PO, GR, Invoice).
• MIRO transaction for invoice entry.
• Automatic postings to FI.
• MM reporting: procurement analytics, vendor evaluation, stock