SAP MATERIAL MANAGEMENT

PROCUREMENT

₹10000.00

📘 SAP S/4HANA MM (Material Management) – Syllabus

🔹 Module 1: Introduction to SAP MM

  • Overview of Procurement & Inventory Management

  • Role of MM in business

  • Integration with FI, CO, SD

  • Procure-to-Pay (P2P) cycle overview

🔹 Module 2: Organizational Structure in MM

  • Company Code

  • Plant

  • Storage Location

  • Purchasing Organization

  • Purchasing Group

  • Assignment structure

🔹 Module 3: Master Data in MM

  • Material Master (creation & views)

  • Vendor Master (Business Partner concept)

  • Purchasing Info Record

  • Source List

  • Quota Arrangement

🔹 Module 4: Purchase Requisition (PR)

  • Creation of PR

  • Types of requisitions

  • Account assignment (Cost Center, Asset, etc.)

  • Release (approval) process

🔹 Module 5: Request for Quotation (RFQ) & Quotation

  • RFQ creation

  • Vendor quotation entry

  • Price comparison

  • Vendor selection process

🔹 Module 6: Purchase Order (PO)

  • PO creation (ME21N)

  • Types of POs (Standard, Service, Asset)

  • Pricing conditions

  • PO approval process

🔹 Module 7: Goods Receipt (GR)

  • Goods receipt against PO (MIGO)

  • Stock vs Consumption

  • Movement types (101, 102, etc.)

  • Material document generation

🔹 Module 8: Invoice Verification (IV)

  • Invoice posting (MIRO)

  • 3-way matching (PO–GR–Invoice)

  • Tax calculation (GST concept)

  • Blocking & releasing invoices

🔹 Module 9: Inventory Management

  • Stock types (Unrestricted, Blocked, Quality)

  • Stock transfer

  • Physical inventory process

  • Stock overview & reports

🔹 Module 10: Pricing & Conditions

  • Condition types

  • Pricing procedure

  • Discounts, taxes, freight

  • Automatic price calculation

🔹 Module 11: Automatic Account Determination

  • Integration with FI

  • Valuation class

  • G/L account mapping

  • Posting flow (MM → FI entries)

🔹 Module 12: Reporting & Analytics

  • Purchase reports

  • Stock reports

  • Vendor analysis

  • Fiori analytical apps

🔹 Module 13: Integration & Business Flow

  • End-to-End Procure-to-Pay Cycle

  • MM → FI integration (Accounting entries)

  • MM → CO (Cost tracking)

  • MM → SD (Material flow)

🔹 Module 14: Practical Case Study

  • Real business procurement cycle

  • PR → RFQ → PO → GR → Invoice

  • Reporting & analysis

🚀 Final Outcome

After completing SAP MM:

  • Perform complete procurement cycle in SAP

  • Handle inventory and stock management

  • Understand real-time accounting integration