SAP MM Training Materials Management

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What is SAP MM Training Module?

SAP MM Training stands for SAP Material Management. The SAP MM Training module deals with Purchasing & Inventory Management.The module helps to ensure no shortage of materials in the supply chain management of an organisation. The prime components in a SAP MM module are Inventory, Purchasing, Master Data and Material Resource Planning.

SAP MM stands for SAP MM Training Material Management. The SAP MM module deals with Purchasing & Inventory Management.The module helps to ensure no shortage of materials in the supply chain management of an organisation. The prime components in a SAP MM module are Inventory, Purchasing, Master Data and Material Resource Planning.”Best SAP MM Training No1 Kochi Kerala Material Management. SAP MM module Certification with placement Material management course.”


SAP MM Training

Course -Highlights

  • Procurement of materials as per production demand
  • Ensures timely delivery of materials to improve efficiency
  • Creating Material Master Record, Quotations, Purchase Orders
  • Pricing of goods,Pricing procedures,inventory management


  • Regular Batch - Monday to Friday08:00 AM to 10:00 AM | 10:00 AM to 12:00 PM | 01:00 PM to 5:00 PM (Fast Track)
  • Weekend Batches: Saturday - Sunday09:00 AM to 12:00 PM | 01:00 PM to 04:00 PM
  • Online Instructor Led Live Training07:00 AM to 08:00 AM | 06:00 PM to 07:00 PM
  • Self Paced On-demand Online Training 24 x 07

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Fintech Training

Syllabus – SAP MM Training (Material management)

As per Latest SAP MM updates …

Introduction to ERP
  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of SAP MM Training
  • SAP MM Training with Logistics Cycle SD/MM/PP
  • MM Flow And Procurement Types
SAP Navigation
  • Organizational structure of an Enterprise in the SAP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
  • Controlling Settings (Cost Center and Cost Element Etc…)
Master Data
  • Material Master
  • Vendor Master
  • Purchase Info Record
Source Determination
  • Source List
  • Quota Arrangement
  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
Outline Agreement
  • Contracts
  • Schedule Agreement
Document Types for Purchasing Documents
  • Define Document Type
  •  Define Number Ranges for Document Types
  •  Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
  • Pricing Procedure
    • Maintain Condition Table
    • Define Access Sequence
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
  1. Schema Group Vendor
  2. Schema Group for Purchasing Organization
  3. Assignment of Schema Group to Purchasing Organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
External Service Management & Optimized Purchasing

External Service Management 

  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing 

  • Automatic PO w ref to PR
  • Automatic PO at GR
Inventory Management
  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  1. Transfer Posting from Stock to Stock
  2. Transfer Posting from Plant to Plant
  3. Transfer Posting from Sloc to Sloc
  4. Transfer Posting from Material to Material
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory                   

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing

Batch Management in MM 

  • Condition Tables
  • Access Sequence
  • Strategy Types
  • MM Batch Search Procedure
  • Batch Status in MM
  • Characteristics and class
  • Sort Sequence for MM Batch
  • SLED In Batch in MM
  • Manual And Automatic Batch Display In MM
Invoice Verification
  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document
Integration Concepts
  • Integration of SAP MM Training with FI/CO
    • Automatic Account Determination
  • Integration of MM with SD
    • Stock Transport Order (STO)
    • Intra Company Stock Transfer
    • Inter Company or Cross Company Stock Transfer
    • Third Party Processing
  • Integration of SAP MM Training with PP
    • MRP Concepts
    • Planned Independent Requirements
    • Consumption Based Planning
    • Reorder Point Planning
    • Forecast Based Planning
  • Integration of MM with WM
Introduction to Warehouse Management

Warehouse management overview in SAP R/3

  • Organization Data
  • Warehouse Structure
  • WM Flow with MM/SD/PP/QM

Organization Data 

Define Warehouse Organization structure

  • Warehouse number, Storage type, Storage section, Storage Bin, Storage Bin Structure, Storage Bin Types, Picking Area, Storage unit, Quant


Master Data

  • Material Master

Search Strategies

  • Storage Type Search Strategies, Storage Section Search Strategies, Storage Bin Type Search Strategies

 Storage Bins

  • Define Storage Bin Types, Define Blocking Reasons, Define Storage Bin Structure


WM Settings for the Material Master

  • Define Storage Type Indicators, Define Storage Unit Types, Define Storage Section Indicators, Define Special Movement Indicator
  • Integration of SAP MM Training with QM
  • Master Inspection Characteristics, Sampling Procedure, Quality Inspection types, Quality Inspection Planning, Quality Inspection Lot, Record Quality Results and Record Usage Decision for the Quality Inspection Lot.
SAP FICO Training

SMEC SAP MM Training Features

What our students get and facilities we offer?

SAP FIC0 (Finance and Controlling) Study Material
Soft copy of SAP FIC0 (Finance and Controlling) Training material will be provided.

LAB for SAP FIC0 (Finance and Controlling) Class Room Training
8.00 AM – 8.00 PM lab facility in the institute.

SAP FIC0 (Finance and Controlling) Software Installation
SAP FIC0 (Finance and Controlling) Software will be installed in candidate laptop free of cost. Configuration needed to install:1) 4 GB Ram.2) 240 GB Free Space.

SAP FIC0 (Finance and Controlling) Demo session
We work all 7 days a week; you can walk-in to our office to interact with the FICO trainer to understand.

SAP FIC0 (Finance and Controlling) Training Certificate
SAP Student Academy Program Certificate Verified by SAP

Placement Assistance will be provided in companies across India, Saudi Arabia and Africa Regions.

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