SAP MM Training

Master SAP MM Online Training at Golive classes and unlock your potential in the world of SAP. Enroll now!

Instructor Goliveclasses
Updated April 28, 2024

About Course

Do you want to SAP MM Training platform? Train with Leading SAP MM training provider, Golive Classes. We provide the best SAP MM training in Hyderabad and all over India.

Learn SAP MM training with Golive Classes. We at Golive Classes provide the world class training in SAP MM training

SAP Material Management (MM) plays a pivotal role in optimizing procurement processes, inventory management, and material planning within organizations. As businesses strive for efficiency and cost-effectiveness in their supply chain operations, proficiency in SAP MM has become essential for professionals in procurement, inventory control, and logistics.

SAP MM Training

SAP MM Training

Importance of Learning SAP EWM

Advantages in Career Growth

Mastering SAP MM opens doors to promising career prospects in supply chain management and procurement. With SAP being the leading ERP software globally, professionals skilled in SAP MM are highly sought after by organizations seeking to streamline their procurement processes and enhance operational efficiency.

Growing Demand in the Industry

The growing complexity of supply chain networks and the need for real-time visibility and control have fueled the demand for SAP MM specialists across industries. From manufacturing and retail to healthcare and logistics, companies rely on SAP MM to optimize their material management processes and gain a competitive edge in the market.

Certification Options

Upon completing SAP MM training, individuals can pursue certification exams offered by SAP to validate their expertise. SAP MM certification enhances credibility and significantly enhances career prospects, enabling professionals to stand out in the competitive job market

SAP MM Training

SAP MM Training

Salary Packages and Opportunities

Average Salary Insights

Professionals certified in SAP MM command impressive salary packages, reflecting the high demand for their specialized skills. Salaries vary based on factors such as experience, location, and industry, with certified MM consultants often earning above-average compensation.

Job Opportunities

SAP MM training opens doors to diverse job roles such as materials manager, procurement specialist, inventory analyst, and SAP MM consultant. Organizations across industries actively seek professionals proficient in SAP MM to optimize their procurement processes and drive operational excellence.

Basic Requirements for Learning SAP EWM

Prerequisite Skills

While prior experience in procurement or supply chain management is beneficial, individuals from diverse backgrounds can pursue SAP MM training with a willingness to learn. Basic understanding of procurement processes and familiarity with SAP ERP concepts are advantageous but not mandatory.

Technical Requirements

To enroll in SAP MM online courses, learners need access to a computer with a stable internet connection. Additionally, familiarity with SAP systems and software is recommended to facilitate the learning process and hands-on exercises.

Why choose Golive Classes?

Golive classes we provide:

  • Real-time concepts with case studies
  • Project Explanation
  • Interview Questions
  • Resume preparation
  • Technical Assistance even after Course Completion
  • Career Guidance
  • Life time access to video recordings.
  • The assistance provides in consulting and placement
  • Free other courses will be provided free of cost.

SAP MM Training Courses Curriculum

  1. Introductions to MM:
  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System,
    Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
  1. Master Data:
  • Material Master
  • Vendor Master
  • Info Record
  1. Source Determination:
  • Source list
  1. Purchasing:
  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements (Contract & Scheduling Agreement)
  1. Document Types for Purchasing Documents:

(PR, PO, RFQ, Contract and Schedule Agreement):

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level
  1. Release Procedure for Purchasing Documents:
  • Creation of Characteristics
  • Creation of Class
  • Release Group
  • Release Codes
  • Release Indicator
  • Release Prerequisite
  • Release Strategies
  1. Conditions or Pricing Procedure or Price Determination:
  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor and purchasing organization
  • Assignment of Schema group to purg. organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
  1. Procedure For Services:
  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Accepting service Entry Sheet
  • Invoice Verification against Service Entry Sheet
  1. Inventory Management (IM):
  • Types of Stock Category
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting – TP
  • Stock transfer (Single and Two step)
  • Cancellation
  • Return to Vendor
  1. Physical Inventory (PI):
  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  1. Special Stocks and Special Procurement Types:
  • Consignment
  • Returnable transport packaging.
  • Subcontracting
  • Pipeline
  1. Material master configuration:
  • Material master no range creation
  • Creation of new material type
  • Field selection for material master
  1. Valuation and Account Determination:
  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories (Valuation Category)
  • Defining Global Type (Valuation Types)
  • Defining Local Definition& Assignment (Valuation Area)
  1. Invoice Verification:
  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Planned Delivery Costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Parking Invoice and Posting Parked Invoice
  1. Automatic Account Determination.
  • Define Valuation Control
  • Grouping together Valuation area
  • Define valuation class
  • Configure Automatic Postings
  1. Output determination.
  • Define condition table
  • Define access sequence
  • Define message type
  • Message determination for schema
  1. Assign and process Purchase request with Auto PO creation.
  • Assign source of supply to requisition
  • Assign and process Purchase requisition
  • Ordering assigned Purchase requisition
  • Automatic creation of purchase requisition
  1. Stock transport order (Over view without SD configuration).
  • Intra STO(Single step, two step, with SD & without SD)
  • Inter STO (Single step and two step)
  1. Integration with Other Modules.
  • Integration of MM with FI
  • Integration of MM with SD
  • Integration of MM with PP
  • Integration of MM with WM
  1. Implementation procedures.
  • ASAP Methodology
  • SAP Landscape TR movement flow
  • Testing (Unit, Integration, User acceptance and Smoke)
  • Cutover activity
  • Hyper care support
  1. Support project process flow.
  • Types of Ticke
  • ts (Incident & Problem)
  • Status of incidents
  • Conversion of Incidents to Change request
  • Testing and transport movement to Production server


Embracing SAP MM training is a strategic move for professionals aspiring to excel in procurement, inventory management, and supply chain operations. With its comprehensive curriculum, industry-recognized certification, and promising career prospects, SAP MM equips learners with the skills and knowledge to thrive in today’s competitive job market.

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Course Content

Introductions to MM:

  • • Introduction to ERP
  • • SAP Overview
  • • Functions and Objectives Of MM
  • • Overview Cycle of MM
  • • Organizational structure of an Enterprise in the SAP R/3 System, Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments

Master Data

Source Determination


Document Types for Purchasing Documents: (PR, PO, RFQ, Contract and Schedule Agreement)

Release Procedure for Purchasing Documents

Conditions or Pricing Procedure or Price Determination

Procedure For Services

Inventory Management (IM)

Physical Inventory (PI)

Special Stocks and Special Procurement Types

Material master configuration

Valuation and Account Determination

Invoice Verification

Automatic Account Determination

Output determination.

Assign and process Purchase request with Auto PO creation

Stock transport order (Over view without SD configuration).

Integration with Other Modules

Implementation procedures

Support project process flow

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