The SAP MM curriculum can cover the major Materials Management,
sourcing, procurement and inventory processes used across SAP
ERP and SAP S/4HANA environments.
SAP MM Overview
SAP Materials Management concepts, business processes,
SAP ERP and SAP S/4HANA overview, and the role of MM
within enterprise business processes.
Organizational Structure
Organizational elements relevant to Materials Management,
including company code, plant, storage location, purchasing
organization and purchasing group concepts.
Material Master
Material master concepts, material types, organizational
levels, master-data views and the importance of material
information across procurement and logistics.
Supplier / Business Partner
Supplier-related master data and Business Partner concepts
used in SAP S/4HANA sourcing and procurement processes.
Purchasing
Purchasing processes and purchasing documents used to
procure materials and services.
Purchase Requisition
Internal purchasing requirements, requisition processing
and the relationship between requirements and purchasing.
RFQ & Quotation
Request for quotation concepts, supplier quotations,
source evaluation and purchasing decisions.
Purchase Order
Purchase order processing, procurement document flow,
supplier communication and purchasing scenarios.
Source List & Info Records
Purchasing source information, supplier-material
relationships and procurement master data.
Contracts & Scheduling Agreements
Procurement arrangements and purchasing documents used
for longer-term or scheduled procurement requirements.
Goods Receipt
Goods receipt processing, stock updates, material documents
and procurement-related inventory movements.
Goods Issue
Goods issue concepts, material consumption and inventory
movements associated with business processes.
Movement Types
Understanding material movement concepts and how goods
movements affect inventory and related documents.
Inventory Management
Stock management, goods movements, transfer postings,
reservations and inventory-related business processes.
Stock Transfer
Stock transfer and transfer-posting concepts used to move
materials between organizational or storage locations.
Physical Inventory
Physical stock counting, inventory differences and
reconciliation concepts.
Invoice Verification
Logistics invoice verification and its relationship with
purchasing, goods receipt and financial processes.
Material Valuation
Material valuation concepts and the relationship between
inventory values and financial accounting.
Account Assignment
Account assignment concepts used in procurement and
purchasing processes.
Pricing & Conditions
Purchasing pricing concepts, conditions and their role
within procurement processes.
MRP & Procurement
Material requirements planning concepts and the relationship
between requirements, procurement proposals and purchasing.
Special Procurement
Selected special procurement scenarios and inventory-related
processes based on business requirements.
SAP S/4HANA MM
Modern SAP S/4HANA Materials Management and sourcing and
procurement concepts.
Procurement Analytics
Procurement monitoring, reporting and analytics concepts
relevant to sourcing and procurement processes.
Implementation & Support Concepts
Business-process understanding, configuration awareness,
testing, defect analysis, support and implementation-related
SAP MM activities.