SAP MM Training Program

Master SAP MM with industry experts through practical projects and real-world business case studies.

90% Placement Success

3 Months

★★★★★ 4.6 (1,360+ Ratings) | 2,050+ Learners

3 Months

Program Duration

Online Live

Learning Format

100% Assurance

Placement Assistance

Join the Most In-Demand SAP MM Training Program

Master the end-to-end processes of SAP Materials Management (MM)—from procurement and inventory management to vendor management—using the latest tools and methodologies. This program is designed for fresh graduates and working professionals aiming to build a high-growth career in SAP MM.

Gain hands-on experience with SAP MM modules, real-time business case studies, configuration, implementation, and reporting while working on practical projects. Prepare for roles such as SAP MM Consultant, Procurement Specialist, Inventory Manager, and ERP Implementation Expert—with complete placement support and industry-aligned training.

Course Curriculum

Comprehensive Course Curriculum

Our expert-designed curriculum equips you with in-demand full-stack skills for a successful tech career.

SAP MM Overview

Master SAP Materials Management (MM) to efficiently manage procurement, inventory, and material-related processes while ensuring compliance with organizational policies.

What you'll learn:

Understanding procurement processes and material types
Configuring purchasing and inventory management
Processing purchase orders, goods receipts, and invoices
Managing vendor master data and material master data
Integration with finance, sales, and warehouse modules
Reporting, analytics, and audit readiness

Procurement & Material Management

Learn to manage procurement cycles, material master data, and vendor information to ensure efficient inventory and purchasing operations. Read More

Opportunities it opens

Inventory & Stock Management

Execute inventory tracking, stock transfers, and goods movements ensuring optimal stock levels and accurate warehouse operations. Read More

Opportunities it opens

Integration & Reporting

Integrate SAP MM with FI, SD, and WM modules and generate reports for accurate decision-making and compliance. Read More

Opportunities it opens

Basic Concepts of SAP MM

Learn the fundamental concepts of SAP MM, including material types, valuation, purchasing processes, and vendor management.

What you'll learn:

Material types, material groups, and material master data
Purchasing process overview and purchase requisitions
Vendor master data and procurement cycle
Valuation, price control, and inventory management basics
Integration with finance and warehouse modules
Basic reporting and analytics in SAP MM

Material Master

Understand material types, groups, and master data to ensure correct classification, valuation, and inventory management. Read More

Opportunities it opens

Purchasing Process

Learn the steps from purchase requisition to purchase order ensuring smooth procurement and vendor management in SAP MM. Read More

Opportunities it opens

Integration & Reporting

Integrate SAP MM with finance and warehouse modules and generate basic reports for procurement and inventory analytics. Read More

Opportunities it opens

Master Data in SAP MM

Learn how to manage critical master data in SAP MM, including material, vendor, and purchasing info to ensure accurate procurement and inventory operations.

What you'll learn:

Material master and material types
Vendor master and vendor groups
Purchasing info records and source lists
Pricing conditions and material valuation
Integration with procurement and inventory processes
Maintaining data consistency and accuracy

Material Master Data

Manage material records, types, and groups to ensure accurate classification, inventory, and procurement processes. Read More

Opportunities it opens

Vendor Master Data

Maintain vendor records and groups for efficient sourcing, procurement, and compliance in SAP MM. Read More

Opportunities it opens

Purchasing Info & Reporting

Manage info records, source lists, and pricing conditions and generate reports for better procurement decision-making. Read More

Opportunities it opens

Procurement Process in SAP MM

Understand the end-to-end procurement cycle in SAP MM, from requisition to purchase order and vendor management, ensuring efficient operations and compliance.

What you'll learn:

Purchase requisition creation and approval
Purchase order creation and processing
Goods receipt and invoice verification
Vendor selection and source determination
Integration with inventory and finance modules
Reporting and analytics for procurement decisions

Purchase Requisition

Create and manage purchase requisitions to request materials efficiently and initiate the procurement process. Read More

Opportunities it opens

Purchase Order

Create and process purchase orders ensuring the right materials are ordered from approved vendors at optimal terms. Read More

Opportunities it opens

Goods Receipt & Invoice Verification

Record goods receipts and verify invoices to maintain accurate inventory and ensure correct vendor payments. Read More

Opportunities it opens

Purchase Order Scenarios in SAP MM

Learn how to handle different types of purchase orders in SAP MM, including standard, subcontracting, and consignment, to manage procurement efficiently.

What you'll learn:

Standard purchase orders for regular procurement
Subcontracting purchase orders and process flow
Consignment and stock transfer purchase orders
PO release strategy and approvals
Integration with inventory and finance modules
Reporting and analytics for PO tracking

Standard Purchase Order

Create and manage standard POs for regular procurement ensuring materials are ordered on time from approved vendors. Read More

Opportunities it opens

Subcontracting Purchase Order

Handle subcontracting POs to send materials to vendors for processing and manage returned finished goods effectively. Read More

Opportunities it opens

Consignment & Other PO Types

Manage consignment and stock transfer POs to optimize inventory costs and ensure availability without upfront payment. Read More

Opportunities it opens

Valuation & Account Determination in SAP MM

Understand how material valuation and account determination work in SAP MM to ensure accurate financial postings and compliance with accounting standards.

What you'll learn:

Material valuation methods and price control
Automatic account determination for procurement
Linking material types with G/L accounts
Valuation classes and account grouping
Integration with finance (FI) module
Reporting for valuation and account postings

Material Valuation

Learn to manage material valuation using different price control methods to ensure accurate inventory and cost postings. Read More

Opportunities it opens

Account Determination

Configure automatic account determination to link material movements with G/L accounts ensuring compliance and accurate financial postings. Read More

Opportunities it opens

Inventory Management in SAP MM

Master inventory management processes in SAP MM to ensure smooth goods movement, accurate stock levels, and optimized warehouse operations.

What you'll learn:

Goods receipt and goods issue processes
Stock transfers and transfer postings
Special stock handling (consignment, subcontracting, pipeline)
Reservation and physical inventory
Movement types and customization
Integration with warehouse and finance modules

Goods Movement

Manage goods receipt and goods issue to keep stock levels accurate and ensure seamless procurement-to-pay cycle. Read More

Opportunities it opens

Stock Transfers

Execute stock transfers and transfer postings to optimize warehouse operations and maintain material availability across plants and storage locations. Read More

Opportunities it opens

Physical Inventory

Conduct physical inventory and adjustments to align system stock with actual stock ensuring accuracy and compliance. Read More

Opportunities it opens

Cost Center Accounting (CCA)

Learn how to manage and control organizational costs with SAP CO Cost Center Accounting. This module covers cost center planning, posting, allocations, and reporting, enabling efficient internal cost tracking and performance evaluation.

What you'll learn:

Configure cost centers & activity types
Plan and post costs to cost centers
Perform cost allocations (distribution, assessment & reposting)
Generate and analyze cost center reports

Cost Center Setup

Define and configure cost centers along with activity types to allocate organizational costs accurately. Read More

Opportunities it opens

Cost Planning & Posting

Plan and record actual costs in cost centers to monitor budget and spending performance. Read More

Opportunities it opens

Cost Allocations

Execute distribution, assessment, and reposting of costs to ensure fair cost allocation across departments. Read More

Opportunities it opens

Special Procurement in SAP MM

Explore special procurement processes in SAP MM such as subcontracting, consignment, stock transfer, and third-party procurement to manage complex supply chain requirements.

What you'll learn:

Subcontracting process and material tracking
Consignment procurement and settlement
Third-party procurement and billing
Pipeline material procurement
Stock transfer between plants/locations
Integration with FI, PP, and SD modules

Subcontracting

Learn to manage subcontracting procurement where raw materials are sent to vendors and finished goods are received back. Read More

Opportunities it opens

Consignment

Handle consignment procurement where vendor-owned stock is stored at your premises and payment is made only after usage. Read More

Opportunities it opens

Third-Party Procurement

Manage third-party procurement where vendors deliver directly to customers and invoices are handled through your company. Read More

Opportunities it opens

Stock Transfer in SAP MM

Learn how to manage stock transfers between plants, storage locations, and company codes in SAP MM to ensure smooth inventory movement and accounting integration.

What you'll learn:

Stock transfer between plants and storage locations
One-step and two-step transfer processes
Stock transfer with/without delivery
Stock transport orders (STO)
Intercompany stock transfers
FI integration for stock postings

Plant to Plant Transfer

Manage material transfers between plants within the same company code or across company codes using stock transport orders. Read More

Opportunities it opens

One-Step & Two-Step Transfers

Understand both one-step and two-step transfer postings to record material movements effectively depending on business needs. Read More

Opportunities it opens

Intercompany Transfers

Execute intercompany stock transfers with financial postings to manage material movement between different company codes. Read More

Opportunities it opens

Release Strategy in SAP MM

Learn how to define and implement release strategies in SAP MM for purchase requisitions and purchase orders, ensuring proper approval workflows and compliance with organizational policies.

What you'll learn:

Basics of release procedure and strategies
Release codes and release indicators
Workflow for purchase requisitions (PR)
Workflow for purchase orders (PO)
Customizing release strategy with classification
Integration with approval and compliance processes

Release Procedure

Understand the fundamentals of release procedures including release codes, indicators, and stepwise approvals for procurement documents. Read More

Opportunities it opens

PR & PO Workflow

Configure workflows for purchase requisitions and purchase orders to ensure proper authorization before procurement execution. Read More

Opportunities it opens

Compliance & Control

Align release strategies with organizational policies to strengthen compliance, reduce errors, and improve approval traceability. Read More

Opportunities it opens

PO Pricing in SAP MM

Understand how pricing works in purchase orders (PO) within SAP MM, including conditions, schemas, and automatic price determination for effective procurement management.

What you'll learn:

Basics of pricing procedure in SAP MM
Condition types and access sequence
Pricing schema configuration
Automatic price determination
Discounts, surcharges, and taxes in POs
Integration with FI for accurate postings

Pricing Basics

Learn the fundamentals of PO pricing including condition types, calculation schema, and access sequences in SAP MM. Read More

Opportunities it opens

Automatic Price Determination

Configure automatic price determination for purchase orders by linking conditions, vendor info records, and pricing schema. Read More

Opportunities it opens

Discounts & Taxes

Apply discounts, surcharges, and taxes in PO pricing to ensure accurate procurement cost and financial postings. Read More

Opportunities it opens

1 Who can join this program?

Graduates, final-year students, or professionals from commerce, finance, or business backgrounds who want to specialize in SAP MM.

2 What is the duration of the program?

This is a 8-month program covering SAP MM modules, hands-on projects, and interview preparation support.

3 Do I need prior SAP experience?

No prior SAP experience is required. The program covers SAP MM fundamentals and advanced concepts from scratch.

4 What tools and topics are covered in this program?

You’ll learn SAP S/4HANA FICO, SAP Fiori, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center & Profit Center Accounting, Financial Reporting, and Controlling functionalities.

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SAP MM Training Program

3 Months

Online Live

100% Assurance

Upcoming Batches

Master the Most Valuable Skills

Join the Most In-Demand SAP MM Training Program

Industry-Relevant Curriculum

Placement Support

Live Online Classes

1:1 Mentorship

Career Support

Capstone Projects

Comprehensive Course Curriculum

SAP MM Overview

What you'll learn:

Procurement & Material Management

Inventory & Stock Management

Integration & Reporting

Basic Concepts of SAP MM

What you'll learn:

Material Master

Purchasing Process

Integration & Reporting

Master Data in SAP MM

What you'll learn:

Material Master Data

Vendor Master Data

Purchasing Info & Reporting

Procurement Process in SAP MM

What you'll learn:

Purchase Requisition

Purchase Order

Goods Receipt & Invoice Verification

Purchase Order Scenarios in SAP MM

What you'll learn: