| Topic | Description |
|---|---|
| Enterprise Structure – SAP MM | Understand organizational units – Client, Company Code, Plant, Storage Location, Purchase Organization, and Purchase Group |
| Master Data | Create and manage Material Master, Vendor Master, Purchase Info Records, and Source Lists |
| Topic | Description |
|---|---|
| Procure to Pay Cycle – SAP MM | Overview of the complete procurement lifecycle – from purchase requisition to payment |
| Purchase Requisition | Create and manage purchase requisitions for procurement needs |
| Request for Quotation (RFQ) and Quotation | Generate RFQs, manage vendor quotations, and compare pricing |
| Purchase Order (PO) | Create, modify, and manage purchase orders for procurement |
| Release Strategy Procedure | Implement approval workflows for purchase requisitions and purchase orders |
| Output Type Determination | Configure output types for purchase orders – print, email, fax |
| Automatic PO | Automate purchase order creation based on predefined conditions |
| Scales | Define pricing scales for bulk quantity discounts |
| Pricing Procedure | Configure pricing procedures for automatic price determination |
| Contracts (Outline Agreements) | Create and manage contracts – quantity contracts and value contracts |
| Scheduling Agreements | Manage delivery schedules with vendors over a fixed period |
| Topic | Description |
|---|---|
| Invoice Verification Receipt | Match invoices with purchase orders and goods receipts (3-way matching) |
| Automatic Account Determination (MM-FI Integration) | Configure automatic account determination for G/L accounts integration with Financial Accounting |
| Topic | Description |
|---|---|
| Stock Transfer Order | Transfer stock between plants or storage locations |
| Subcontracting | Manage subcontracting processes – provide components to vendors for assembly |
| Vendor Consignment | Manage consignment stock – stock owned by vendor but kept at company premises |
| Pipeline | Use pipeline materials – vendor stocks at company premises without physical ownership |
| Service Procurement | Procure services from external vendors |
| Third Party Process (MM-SD Integration) | Manage direct delivery from vendor to customer without warehouse handling |
| Split Valuation | Value same material differently based on valuation categories |
| Return Purchase Order Process | Handle returns to vendors using return purchase orders |
| Freight Charges in PO | Manage freight and shipping costs in purchase orders |
| Topic | Description |
|---|---|
| Batch Management | Manage materials with batch numbers – traceability, shelf-life, and quality control |
| LSMW (Legacy System Migration Workbench) | Upload master data and transaction data from legacy systems to SAP |
| Skill Area | Key Takeaways |
|---|---|
| 🏢 Enterprise Structure | Configure organizational units for MM |
| 📦 Master Data Management | Create and manage material, vendor, and info records |
| 📋 Procurement Cycle | Manage complete procure-to-pay process |
| 📄 Purchase Documents | Create PR, RFQ, PO, Contracts, and Scheduling Agreements |
| 🔄 Special Processes | Handle subcontracting, consignment, and third-party processes |
| 🔗 Integration | Understand MM-FI and MM-SD integration |
| 🧾 Invoice Verification | Perform 3-way matching and payment processing |
| 🛠️ Tools | Use LSMW for data migration |
| 📊 Batch Management | Manage batch numbers and shelf-life |
| Module | Description |
|---|---|
| SAP MM | Materials Management |
| SAP FI | Financial Accounting (Integration) |
| SAP SD | Sales & Distribution (Integration) |
| SAP PP | Production Planning (Integration) |
| Module | Focus Area |
|---|---|
| Module 1 | Enterprise Structure & Master Data |
| Module 2 | Procurement Process – PR, RFQ, PO, Contracts |
| Module 3 | Goods Receipt & Invoice Verification |
| Module 4 | Special Procurement Processes |
| Module 5 | Advanced Features & Tools |
| Job Role | Average Salary (India) |
|---|---|
| SAP MM Consultant | ₹5–15 LPA |
| SAP Materials Management Analyst | ₹5–12 LPA |
| SAP Implementation Consultant | ₹10–22 LPA |
| SAP Support Analyst | ₹4–10 LPA |
| Procurement Specialist | ₹4–12 LPA |
| Supply Chain Analyst | ₹5–14 LPA |
| SAP MM Lead | ₹12–25 LPA |
Supply Chain Professionals – Transition to SAP MM
Procurement Officers – Automate procurement processes
Inventory Managers – Manage materials and inventory
SAP Beginners – Start a career in SAP MM
IT Professionals – Learn ERP material management
Fresh Graduates – Build a career in SAP consulting
Career Switchers – Move into SAP MM consulting
| Topic | Description |
|---|---|
| Company Code & Plant Setup | Configure organizational units |
| Material Master | Create and manage materials |
| Vendor Master | Manage vendor information |
| Purchase Requisition | Create procurement requests |
| Purchase Order | Issue orders to vendors |
| Goods Receipt | Receive materials from vendors |
| Invoice Verification | Match and process invoices |
| Subcontracting | Manage vendor assembly processes |
| Consignment | Handle vendor-owned stock |
| Batch Management | Manage traceable materials |
| LSMW | Data migration tool |
| Certification | Provider |
|---|---|
| SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement | SAP |
| SAP Certified Application Professional – Materials Management | SAP |
| SAP MM Certification | SAP |
“Mastered the skills? Proven your expertise? Now get the recognition you deserve – Excellence Accreditation from Experts Institute. A trusted mark of quality and credibility.”
expertshub0618@gmail.com
+91 80506 76595
No:8/9, 1st Floor, Kaveri Complex, Near Jalahalli Cross Metro Station, S M Road, Jalahalli Cross, Bangalore-560057, Karnataka
