SAP S4/HANA - MM (Materials Management)

Professional Training Syllabus

Version: SAP S/4HANA

Total Duration: 120 Hours (60 Hours Theory + 60 Hours Practice)

Level: End User + Consultant

Mode: Classroom / Online (Instructor-led)

Course Objective

The objective of this SAP MM program is to help participants understand procurement structures, purchasing cycles, inventory transactions, material planning, and integration with other SAP modules.

Learners gain structured exposure to MM master data, process configuration basics, and practical transaction handling.

Course Overview

SAP MM (Materials Management) covers the complete procurement and inventory management functionality used in organizations.

The module introduces learners to purchasing processes, vendor management, material handling, document flows, pricing, taxation, and stock operations within SAP S/4HANA. Training includes hands-on activities across the P2P (Procure-to-Pay) lifecycle.

What You Learn

  • Material Master & Vendor Master structures
  • Complete P2P (Procure-to-Pay) business cycle
  • Purchase Requisition, RFQ, Quotation & PO processing
  • Goods Receipt, Goods Issue, Transfers & Adjustments
  • Pricing procedures & GST-based tax structure
  • Invoice verification & GR/IR clearing logic
  • MM integration with FI, SD, PP, and WM

Learning Outcomes

  • Ability to navigate and process procurement transactions
  • Understanding of vendor, material, and purchasing structures
  • Confidence in executing stock movements and adjustments
  • Awareness of MM integration with financial and logistics modules
  • Ability to interpret purchasing and inventory reports.

MAHIRA EDGE Advantage

  • Training guided by experienced SAP MM professionals.
  • 3 months – 24/7 SAP MM practice server access.
  • Hands-on practice for all purchasing and inventory scenarios.
  • Assignments and module-wise tasks for better learning.
  • Assessment tests for skill evaluation.
  • Interview preparation and resume-building support.

Detailed Syllabus for FICO

Module 1: Introduction to SAP & MM
  • Overview of SAP S/4HANA
  • Role of SAP MM in logistics & procurement
  • Navigation and user interface
  • Basic configuration exposure
Module 2: Organizational Structure
  • Plant, Storage Location, Purchasing Org & Group
  • Enterprise Structure assignments
  • Logistics organizational validation
Module 3: Master Data
  • Material Master – All relevant views
  • Vendor Master – Purchasing & Accounting data
  • Source List & Info Records
  • Service Master overview
Module 4: Procurement Cycle
  • Purchase Requisition (PR)
  • Request for Quotation (RFQ)
  • Quotation maintenance
  • Purchase Order processing
  • Contracts & Scheduling Agreements
Module 5: Pricing & Taxation
  • Condition Technique overview
  • Pricing Procedure structure
  • Condition types & calculation logic
  • GST configuration overview
Module 6: Inventory Management
  • Goods Receipt (GR)
  • Goods Issue (GI)
  • Transfer Postings & Stock Transfers
  • Reservations & Physical Inventory
Module 7: Invoice Verification
  • PO-based invoicing
  • Three-way matching (PO → GR → Invoice)
  • Blocked invoice handling
  • Credit/Debit memo posting
Module 8: Material Requirement Planning (MRP)
  • MRP Types & Control Parameters
  • Lot Sizing & Planning Logic
  • MRP Run & Exception Monitoring
  • Planned Orders & Recommendations
Module 9: Integration Overview
  • MM–FI Integration (GR/IR, tax impact, valuation)
  • MM–SD Integration (delivery processes)
  • MM–PP Integration (production consumption)
  • MM–WM Integration (warehouse movement)
Module 10: Reports & Analytics
  • Standard purchasing reports
  • Inventory & stock analysis
  • Vendor evaluation reporting
Module 11: Interview, Resume & Project Preparation
  • Common SAP MM interview questions
  • Procurement use-case discussions
  • Mock interview practice sessions