SAP MM Training for Procurement and Inventory Management

This SAP MM Training course examines how SAP Materials Management supports the procure-to-pay cycle, from material and vendor master data through purchasing, goods movements, inventory control, and invoice verification. Learn to work with purchase requisitions, RFQs, purchase orders, contracts, release strategies, pricing, physical inventory, MRP, and automatic account determination. The curriculum also addresses SAP S/4HANA MM concepts and integration points with SD, PP, QM, WM, FICO, and EWM.
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Curriculum

SAP MM Training, SAP Materials Management, Online SAP MM Course, ZeblearnIndia, SAP MM Certification Course Syllabus Structure

Explore a well-organized SAP MM training syllabus designed to build strong fundamentals in material management, procurement, and inventory processes, supported by practical examples and real-world use cases.

• Introduction to SAP 
• SAP related products 
• How SAP help in Business 
• Various Modules in SAP 
• Enterprise in the SAP R/3 System 
• Landscape SAP MM Introduction

• MM Enterprise Structure 
• Basics of MM 
• FI Enterprise Structure 
• Basics of FI SD 
• Enterprise Structure 
• Basics of SD 
• WM Enterprise Structure 
• Basics of WM 

• Material Master Record 
• Material Master Customization 
• Vendor Master Record 
• Purchase Info Record 
• Source list Record 
• Quota Arrangement Record

• Details Understanding of Procurement Cycle. 
• Purchase requisition 
• Creation of Request for quotation 
• Quotation maintenance 
• Price Comparison 
• Creation of Outline Agreements 
• Purchase order for stock 
• Purchase order for consumable materials 

• Return PO 
• Free items in PO 
• Pre-closure of PO & PR 
• Hold PO • Park PO 
• Freight Vendor 
• List of Open PO's

• Valuation of material (Standard/Moving AVG Price) 
• Material Price change 
• Account Determination 
• FI-MM Integration 

• Material movement type 
• The material document, Accounting document 
• Valuated Good Receipt & various scenarios 
• Valuated Goods Issue & various scenarios 
• Transfer Posting & various scenarios 
• Reservation 
• Physical Inventory

• How to post vendor invoice (LIV-Logistics Invoice Verification) 
• Three-way invoice verification 
• Two Way invoice verification 
• Debit/Credit memo 
• Invoice Verification SAP MM Course Syllabus: 
• Subsequent Debit 
• Subsequent Credit 
• Invoice for Planned Costs 
• Invoice for Unplanned Costs 
• Park Invoice 
• Block Invoice 
• Release Invoice

  • Consignment Procurement
  • Pipeline Procurement
  • Stock Transport Order
  • Subcontracting
  • RTP
  • Service Procurement
  • Import
  • Third-Party Processing

  • Concept of Stock Transfer
  • One-Step Stock Transfer
  • Two-Step Stock Transfer
  • Concept of Release Procedure
  • Types of Release Procedure
  • Create Characteristics
  • Create Class
  • Define Release Procedure
  • Calculation Schema
  • Pricing Procedure
  • Condition Type
  • Access Sequence
  • Concept of Split Valuation
  • Valuation Types
  • Valuation Categories
  • Creation of Material with Respect to Split Valuation
  • Concept of MRP
  • Plant Parameters
  • MRP Group
  • MRP Type
  • MRP Controllers
  • Creation of Material in MRP Views
  • Generating Planned Orders / Purchase Requisitions
  • Concept of Split Valuation
  • Various Concepts of Split Valuation
  • Valuation Categories
  • Creation of Material
  • Report & Inquiry in SAP MM. Know to Run PO, GR, IV Inquiry Screens
  • Run Reports
  • Run PO, GR, IV Inquiry Screens
  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Login
  • SAP Sessions
  • SAP Screens
  • Features of SAP Navigations
  • Company
  • Company Code
  • Controlling Area
  • Plant
  • Storage Location
  • Purchase Organization
  • Purchasing Group
  • Material Types
  • Material Groups
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Change and Display of Material Master
  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One-Time Vendor
  • Movement Types
  • Goods Receipt Scenarios
  • Creation of GR
  • Cancel GR
  • Reservation
  • Creation of Reservation
  • Creation of GI with Reference to Reservation
  • Goods Issue
  • Transfer Postings
  • From Plant to Plant – One-Step and Two-Step Process
  • From Storage Location to Storage Location – One-Step and Two-Step Process
  • From Stock to Stock Blocked to Quality, Blocked to Unrestricted Use Stock, Quality to Unrestricted Use Stock
  • Number Range for Purchase Order
  • Create/Change/Display PO
  • PO with Reference to PR/Quotations/Contract
  • Service PO
  • Planned Order Creation/Purchase Requisition Creation
  • Planned Order Conversion
  • Purchase Info Record
  • Number Ranges for Info Record
  • Creation of Info Record
  • Change and Display of Info Record
  • Source Determination & Source List
  • Quota Arrangement
  • Order Creation
  • Order Release
  • Goods Issue
  • Order Confirmation
  • Goods Receipt
  • Order Closure
  • Maintain Condition Tables
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
  • Comparison of Quotations (Max. & Min. Price)
  • Use of Collective Number for Comparison
  • Number Range for PR
  • Define Document Type
  • Requisition or Tracking No.
  • Source Determination
  • Assignment of Source
  • Number Range for RFQs
  • Define New Document Type
  • Create/Change/Display RFQ/Print RFQ
  • Goods Issue
  • Collective & Partial Deliveries
  • Order Combinations
  • Delivery Split Criteria
  • Billing Split Criteria
  • Goods Reversal & Returns Deliveries
  • Subsequent Deliveries
  • Stock Transfer Storage Location to Storage Location
  • Stock Transfer & Returns
  • Overview of Delivery Function
  • Listing & Exclusion
  • Material Determination
  • Availability Check & Transfer of Requirement (TOR)
  • Delivery/Transportation Scheduling
  • Forward Scheduling / Backward Scheduling
  • Batch Management (Allocation of Stock in Batches)
  • Serial Number Management
  • Registration of Means of Transportation
  • Overview of Picking
  • Manual Picking
  • Wave Picking
  • Picking Process Integration with Warehouse Management (WM)
  • Packing Master Data
  • Stock Posting of Packaging Material
  • SSCC Numbers
  • Handling Unit Management
  • Manual/Single Level Packing
  • Automatic Packing
  • Packing Proposal (Packing Instructions)
  • Packing Proposal (Determination Rules)
  • Returnable Packaging
  • Emptying & Deleting Handling Unit
  • Overview of Status Tracking
  • Delivery Monitor & Benefits
  • Overview of Shipment Document
  • Stages in Shipment Process
  • Route Determination
  • Creation of Stages
  • Determine Preliminary
  • Main & Subsequent Legs
  • Determine Load Transfer Point
  • Creation of Shipments
  • Individual & Collective Shipment
  • Shipment Cost Settlement
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    SAP MM Training for Procurement and Inventory Management — Flexible Batches For You

    StatusDateTypeScheduleTime
    SOLD OUT 30 Aug 2026 Weekend SAT - SUN (08 Weeks) 18:00 - 20:00
    FILLING FAST 4 Sep 2026 Weekday MON - FRI (08 Weeks) 08:00 - 10:00
    AVAILABLE 9 Sep 2026 Weekend SAT - SUN (08 Weeks) 10:00 - 12:00
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    FAQ

    Frequently Asked Questions

    Q: What core topics are covered in SAP MM Training? A: SAP MM Training covers procurement processes, inventory management, invoice verification, and master data configuration. Q: How does an online SAP MM Course improve supply chain efficiency? A: The online SAP MM Course teaches automated purchasing cycles that reduce order processing time by up to 30%. Q: What certification does Zeblearn provide after completing SAP MM Training? A: Zeblearn awards a SAP MM Certification that validates competency in material master, vendor management, and goods movement.

    SAP MM training by ZebLearn includes real-time SAP projects, certification preparation, career guidance, and salary trends for global job opportunities.

    SAP MM is widely used in enterprises for managing business processes like supply chain, finance, customer management, and operations with real-time use cases.

    SAP MM provides configuration capabilities, reporting tools, integration features, and automation to streamline enterprise processes.

    SAP MM differs from other SAP modules based on its specific business use cases, integration capabilities, and functional scope.

    Skills include SAP configuration, domain knowledge, integration understanding, and problem-solving for real business scenarios.

    The lifecycle includes requirement analysis, blueprinting, configuration, testing, deployment, and post-go-live support.

    Challenges include data migration, system integration issues, performance optimization, and user adoption.

    SAP MM is used across industries for improving efficiency, automation, analytics, and compliance in business processes.

    Career roles include SAP consultant, analyst, and functional expert with strong demand and competitive salaries globally.

    Start with basics → learn configuration → practice real projects → prepare for certification → apply for SAP jobs.

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