SAP MM Materials Management Certified Course

Course  Description:

 The SAP Materials Management  is a crucial module within the SAP ERP system that manages an organization’s material flows, from procurement to inventory. It handles processes like purchasing, inventory management, material valuation, and invoice verification, working in conjunction with other SAP modules like Sales and Distribution (SD), Production Planning (PP), and Finance and Controlling (FICO).

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities After  SAP MM Materials Management:

• Procurement Specialist
• Inventory Manager
• Supply Chain Analyst
• SAP End-User
• Logistics Coordinator
• Warehouse Operations Manager
• SAP Support Analyst

Essentials Skills You will Develop SAP MM Materials Management:

• Procurement Process Mastery
• Inventory Management
• Master Data Management
• Invoice Verification
• Material Requirement Planning

Tools Covered:

• SAP ERP Central Component (SAP ECC)
• Core SAP system for MM module operations.
• SAP S/4HANA
• Latest SAP platform with real-time data processing for MM.
• SAP GUI (Graphical User Interface)
• User interface to access SAP MM functionalities.

Syllbus:

Module 1: Introduction to SAP & ERP Introduction to ERP systems Overview of SAP & SAP Modules SAP MM role in business processes Navigation in SAP GUI Basic organizational structure in SAP (Client, Company Code, Plant, Storage Location).

Module 2: Master Data in SAP MM Material Master (creation, views, maintenance)
Vendor Master (Central, Purchasing, Accounting views) Purchasing Info Records
Source List Quota Arrangement.

Module 3: Procurement Process Basic procurement cycle (PR to PO to GR to IR)
Purchase Requisition (PR) creation & approval Request for Quotation (RFQ) & Quotation processing Purchase Order (PO) processing Goods Receipt (GR) process
Invoice Verification (MIRO) Automatic PO creation.

Module 4: Inventory Management Goods Movements (101, 102, 122, etc.) Stock Types (Unrestricted, Blocked, Quality) Transfer postings & Stock transfers Reservations and Physical Inventory Movement Types & Stock Overview.

Module 5: Valuation & Account Determination Material Valuation (Standard, Moving Average) Split Valuation Price Control (S and V) Automatic Account Determination (OBYC) Valuation Classes and Grouping.

Module 6: External Services Management (ESM) Service Master Data Service Entry Sheet (SES) Purchase Order for services Acceptance and Invoicing.

Module 7: Special Procurement Types Consignment Process Subcontracting Stock Transport Orders (STO) Pipeline Procurement Third-Party Processing Return Deliveries.

Module 8: Release Procedures & Workflow PR and PO Release Strategies Classification and Characteristics Release Codes and Indicators Workflow Basics Optional advanced.

Module 9: Reporting & Analytics Standard SAP MM Reports (ME2N, MB52, MB5T, etc.) Use of ALV Grid Custom Report Creation (Basics) Material Document List, Vendor Evaluation Reports.

Module 10: Integration with Other SAP Modules Integration with SAP FI (Invoice Verification, Account Postings) Integration with SAP SD (Stock Availability) Integration with SAP PP (Material Requirement Planning – MRP) Integration with SAP WM/EWM (Warehouse Management.

Industry Projects:

• Integration flows
• Real‑time configuration
• vendor master data maintenance
• E2E Procure‑to‑Pay scenario
• Certification PrepSAP 

Who is this program for?

• Aspiring SAP Consultants
• Procurement 
• Business Analysts
• Logistics & Warehouse

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com