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Curriculum Designed by Experts

SAP MM Corporate Training by Multisoft Virtual Academy is specially designed for companies aiming to enhance their team’s efficiency in managing procurement and inventory processes. SAP MM (Materials Management) is one of the most widely used modules in the SAP ERP system, helping organizations streamline material planning, purchasing, and inventory management.
This training enables your employees to gain in-depth knowledge of SAP MM concepts like material master data, purchasing processes, inventory control, invoice verification, and integration with other SAP modules. Delivered by industry-certified experts, our training sessions are interactive, real-time, and tailored to suit your company’s specific needs.
SAP MM (Materials Management) is a module in SAP ERP (Enterprise Resource Planning) software that is used to automate and streamline the process of managing materials and inventory in an organization. This module is critical for managing every aspect of materials management, from procurement to inventory management, invoice verification, and even materials planning.
• 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

• Material Master
• Vendor Master
• Info Record

• Source Determination
• Material Master
• Vendor Master
• Info Record
• Source Determination

- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements

• PR, PO, RFQ, Contract and Schedule Agreement
• Define Document Type
• Define Number Ranges for Document Type
• Define Screen Layout at Document Level

• Creation of Characteristics
• Creation of Class
• Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Schema Group Vendor
• Schema Group Purchasing Organization
• Assignment of Schema Group to Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders

• Creation of Service Master
• Creation of Service PO
• Creation of Service Entry Sheet
• Invoice wref Service Entry Sheet

• Goods Movement
• Goods Receipt – GR
• Goods Issue – GI
• Transfer Posting – TP
• Reservation

• Types of PI Processes
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List of Inventory Differences
• Post the Difference
• Print out PI Difference Report

• Consignment
• Stock Transport Order
• Subcontracting
• Pipeline
• Returnable Transport Packaging – RTP
• Third Party Processing

• 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)

• 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
• Automatic Settlements (ERS)
• GR/IR Account Maintenance
• Invoice for Tax, Discounts, Terms of Payment
• Invoices for PO’s with Account Assignment
• Parking Invoice
• Invoice with reference to Service Entry Sheet

• Integration of MM with SD
• Integration of MM with PP

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Customized trainings to understand specific project requirements
Check performance progress and identify areas for development
Free SAP MM Corporate Training Assessment
Right from the beginning of learning journey to the end and beyond, we offer continuous assessment feature to evaluate progress and performance of the workforce.
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SAP MM Corporate Training Certification
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