SAP MM

SAP MM (Material Management) is a key module in the SAP ERP system that focuses on the procurement and inventory management of materials within an organization. It integrates with other SAP modules such as Finance (FI), Controlling (CO), and Sales and Distribution (SD) to streamline the procurement process and ensure that material availability aligns with business requirements. SAP MM covers various aspects of material management, including purchasing, inventory control, material valuation, and invoice verification.

The SAP MM (Material Management) course offered by Techmaax spans a duration of 2 months, designed to provide comprehensive training in procurement and inventory management processes within SAP ERP.

The course is tailored to meet the needs of IT students with flexible timing options, allowing learners to balance their academic or professional commitments.

The flexible schedule ensures that students can attend sessions at convenient times, providing an in-depth understanding of SAP MM functionalities such as purchasing, inventory control, and material valuation, while also gaining hands-on experience to enhance their SAP proficiency.

Curriculum:

• 1. Introduction to MM
• Introduction to ERP
• Functions and Objectives of MM
• Overview of MM Cycle
• Organizational Structure in SAP S4/HANA (Company, Plant, Storage Location, etc.)
• 2. Business Partner Master Data
• Define BP grouping and number ranges
• Vendor account groups
• Business Partner Creation, Change, and Display
• 3. Material Master Data
• Define Material Attributes
• Material Group Creation
• Material Ledger Configurations
• Material Creation, Change, and Display
• 4. Source Determination
• 5. Purchasing
• 6. Goods Receipt & Invoice Verification
• MIGO (Goods Receipt)
• MIRO (Invoice Posting)
• 7. Types of Purchase Orders
• 8. Outline Agreements
• Quantity Contract
• Value Contract
• Scheduling Agreement
• 9. Conditions and Pricing
• Access Sequence and Condition Types
• Calculation Schema, Schema Group, and Price Determination
• 10. Release Procedure for Purchasing Documents
• 11. Material Posting
• 12. Consignment Stock Management
• 13. Inventory Management (IM)
• 14. Stock Transfer
• Storage Location to Storage Location
• Plant to Plant (Stock Transport Order)