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MM Training – Master Materials Management in SAP

SAP MM (Materials Management) is one of the key modules in SAP ERP that deals with procurement, inventory control, material valuation, and logistics management. The SAP MM Training at Insta InfoTech® provides in-depth knowledge of purchasing, inventory management, vendor management, invoice verification, and material planning.

SAP MM

SAP MM (material management) is one of the important modules in SAP software. The MM application module supports the procurement and inventory functions occurring in day-to-day business operations.

This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory

SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management (WM).

SAP MM Training – Master Procurement & Inventory Management with SAP ERP

SAP MM (Materials Management) is a crucial module in **SAP ERP** that helps organizations manage **procurement, inventory control, material valuation, and logistics**. The SAP MM Training at Insta InfoTech® is designed to provide hands-on expertise in **purchase management, vendor management, material planning, stock valuation, and invoice verification**.

Why Learn SAP MM?

SAP MM is widely used across industries to **streamline supply chain operations**, optimize inventory, and improve procurement efficiency. Whether you are a **supply chain professional, procurement officer, inventory manager, or logistics expert**, mastering SAP MM can enhance your career opportunities.

What You Will Learn:
1. Introduction to SAP MM & ERP
  • Overview of SAP ERP & SAP MM Module
  • SAP MM Organizational Structure
  • Integration of SAP MM with Other Modules
2. Procurement Process & Purchasing
  • Understanding Procurement Lifecycle
  • Purchase Requisition & Purchase Order (PO)
  • Contracts, Scheduling Agreements & Quotations
3. Vendor Management & Source Determination
  • Vendor Master Data Management
  • Vendor Evaluation & Selection Process
  • Source List & Quota Arrangement
4. Inventory & Warehouse Management
  • Stock Types & Goods Movement
  • Goods Receipt (GR) & Goods Issue (GI)
  • Physical Inventory & Stock Transfers
5. Material Valuation & Pricing
  • Material Types & Material Master Data
  • Stock Valuation Methods & Account Determination
  • Price Control – Moving Average Price & Standard Price
6. Invoice Verification & Payment Processing
  • Invoice Processing & Three-Way Matching
  • Automatic Invoice Posting & Payment Processing
  • Handling Discounts, Taxes & Credit Notes
7. Procurement Analytics & Reporting
  • SAP MM Standard Reports
  • Purchase Order & Inventory Reports
  • Vendor Performance Reports
8. SAP MM Implementation & Real-Time Scenarios
  • SAP MM Configuration & Customization
  • End-to-End Business Process Implementation
  • Case Studies & Live Project Training

ERP NAVIGATION

  • Login
  • Sessions
  • ERP Screens
  • Features of ERP Navigations

ERP ENTERPRISE STRUCTURE

  • Company Creation
  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and assignments

MASTER DATA

  • Material Master Creation
  • Material Type Customization
  • Number Ranges for each Material Type
  • Configuring Industry Sector
  • Creation of Material Groups
  • Create or extend the same Material to other Departments
  • Create or extend the same material to another Plant
  • Create or extend the same Material to another Storage Location
  • Create or extend the same Material to several stores at a Time


MATERIAL MASTER MANAGEMENT

  • Change Material Master details
  • Change Material Price
  • Change Material Type
  • Flag for Deletion of Material Master
  • Vendor Master
  • Account Group Customization
  • Number Ranges for Vendor Master Record
  • Create Vendor Master by Purchase Department

VENDOR MASTER DATA

  • Creation of Terms of Payment
  • Create or extend the same Vendor by the accounting department.
  • Create a new vendor. Centrally by both the purchasing and Accounting Department
  • Create or extend the same existing Vendor to other Pur. Org. and Co. Code
  • Creation of One Time Vendor
  • Creation of Partner Functions
  • Purchasing Inforecords
  • Creation of Inforecord
  • Create Inforecord without a material master and with a material group.
  • Source List & Creation of Source List

PROCUREMENT

  • Procure to Pay ( P2P)
  • Types of Purchasing Documents
  • Purchase Requisition
  • Request for Quotation
  • Maintain Quotations
  • Quotation Comparison
  • Purchase Order
  • Special Procurement
  • Consignment
  • Third-party procurement
  • Returnable Transport Packaging
  • Pipeline Procurement


MATERIAL PROCUREMENT

 

  • Direct Material Procurement
  • Creation of Direct Material Procurement
  • Outline Agreements
  • Contract
  • Scheduling Agreement
  • Blanket Purchase Order

INVENTORY MANAGEMENT

  • Movement Types
  • Goods Receipt
  • Goods Issue
  • Reservations
  • Stock Transfer
  • Transfer posting


INVOICE VERFICATION

  • Subsequent Debit
  • Page No.:
  • Subsequent Credit
  • Parking of Invoice
  • Hold Invoice
  • Evaluated Receipt Settlement
  • Credit Memo

INVENTORY VALUATION

  • Valuation Methods (Moving Average Price "V" and Standard Price "S")
  • Split Valuation

KEY Confirmations in SAP MM

  • Pricing Procedure
  • Release Strategy
  • Account Determination

Reporting

  • SAP Purchase Order Report
  • SAP Purchase Requisition Report
  • SAP Vendor Invoice Report
  • SAP Logistics Information System
  • SAP MM Info Structure

Integration with Other Modules

  • SAP MM FI Integration and other modules.

SAP MM PROJECT & REPORT Management

  • Business Scenarios
  • Support Issues
  • Bug Reporting Tool
  • Live Project Configuration Document

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