Course overview
SAP MM learning follows the procure-to-pay cycle from requirement through sourcing, purchasing, receipt, inventory control and invoice verification. Integration with finance and other logistics modules is included.
Learning outcomes
- Set up MM organisational concepts
- Maintain material and supplier master data
- Explain purchasing document flow
- Process goods movements and inventory scenarios
- Understand invoice verification
- Discuss integration and testing
Curriculum
01 · OrganisationPlant, storage location, purchasing organisation and groups.
02 · Master dataMaterial, supplier, purchasing info and source determination.
03 · PurchasingRequisition, request for quotation, purchase order and release concepts.
04 · InventoryReceipts, issues, transfers, reservations and physical inventory.
05 · Invoice verificationThree-way match, variances, blocks and subsequent adjustments.
06 · IntegrationFI postings, production supply and sales-related movements.
Practical assignment
Example task
Trace a purchase requirement from requisition and source selection through purchase order, goods receipt and invoice verification, including approval, stock and accounting consequences.
Who this course suits
- Procurement and purchase professionals
- Store and inventory teams
- Supply-chain graduates
- Functional consultants and business users
Learning format and prerequisites
End-to-end purchasing cases, document-flow tracing, configuration discussion, test scripts and support-ticket examples.
Procurement or inventory experience is helpful but not mandatory; process fundamentals are covered first.
Before enrolling: confirm the syllabus, trainer, schedule, delivery mode, practical access, fee and support included in the current batch.