SAP MM

Build practical expertise in Procurement, Purchasing, Inventory Management, Vendor Management, Material Planning and Invoice Verification through live instructor-led training, hands-on SAP practice and real-world business scenarios.

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About the Program

The SAP MM Program is designed to help learners build practical knowledge of materials management, procurement and inventory processes within SAP.

The program covers Material Master, Vendor Master, Purchasing, Purchase Requisitions, Purchase Orders, Inventory Management, Goods Movement, Invoice Verification, Material Requirements Planning and SAP S/4HANA procurement processes.

Through live instructor-led sessions, configuration exercises, transaction practice and business scenarios, learners gain hands-on experience in managing the complete procure-to-pay and material management lifecycle.

The program is suitable for graduates, supply chain professionals, procurement executives, warehouse professionals and ERP aspirants looking to build a career in SAP Materials Management.

The Sifr Sophia Advantage

A practical SAP learning experience combining procurement processes, inventory management, system configuration and career preparation.

1. Procurement-Focused Training

Understand how purchasing, vendor management and procurement workflows are managed within SAP.

2. Dedicated Mentorship

Learn with experienced SAP trainers and receive continuous guidance throughout the program.

3. Hands-On Configuration

Practice SAP configuration, transactions and procurement scenarios through guided exercises.

4. Professional Certification

Earn professional certification after successfully completing the curriculum, assignments and assessments.

5. Real-World Scenarios

Work on practical cases involving purchasing, goods movement, inventory, invoice verification and planning.

6. Career Preparation

Develop skills aligned with SAP MM Consultant, Procurement Analyst and ERP Functional roles.

WHAT YOU WILL LEARN

A Curriculum Built for SAP Materials Management Careers

1. SAP MM Foundations

Understand the SAP ecosystem and the role of Materials Management within enterprise procurement and supply chain processes.

Topics Covered

  • Introduction to SAP
  • ERP Fundamentals
  • SAP Modules Overview
  • SAP MM Overview
  • Organizational Structure
  • Company Code
  • Plant
  • Storage Location
  • Purchasing Organization
  • SAP Navigation

Learn how material data is created, maintained and used across procurement and inventory processes.

Topics Covered

  • Material Master Overview
  • Material Types
  • Material Groups
  • Views
  • Units of Measure
  • Valuation Class
  • Purchasing Data
  • Plant Data
  • Storage Data
  • Material Creation & Maintenance

Understand how vendor information is managed and integrated into purchasing and procurement processes.

Topics Covered

  • Vendor Master Overview
  • Vendor Account Groups
  • Purchasing Data
  • Company Code Data
  • Partner Functions
  • Payment Terms
  • Vendor Evaluation
  • Source List
  • Vendor Creation
  • Vendor Maintenance

Learn the end-to-end purchasing cycle and understand how procurement documents are created and managed in SAP.

Topics Covered

  • Purchase Requisition
  • Request for Quotation
  • Quotation Comparison
  • Purchase Orders
  • Contract
  • Scheduling Agreement
  • Source Determination
  • Purchasing Groups
  • Release Strategy
  • Purchasing Reports

Understand how materials are received, stored, transferred and issued across business locations.

Topics Covered

  • Goods Receipt
  • Goods Issue
  • Stock Transfer
  • Transfer Posting
  • Movement Types
  • Reservations
  • Physical Inventory
  • Stock Overview
  • Inventory Adjustments
  • Inventory Reporting

Develop practical knowledge of material movement across plants, storage locations and business processes.

Topics Covered

  • Goods Receipt Process
  • Goods Issue Process
  • Transfer Posting
  • Stock Transfer
  • Movement Types
  • Return Deliveries
  • Reversal Process
  • Blocked Stock
  • Quality Stock
  • Material Documents

Learn how supplier invoices are checked, posted and matched with purchase orders and goods receipts.

Topics Covered

  • Invoice Verification Overview
  • Invoice Posting
  • Three-Way Matching
  • Purchase Order Reference
  • Goods Receipt Reference
  • Invoice Blocking
  • Credit Memo
  • Invoice Reversal
  • Price Variance
  • Invoice Reporting

Understand how material requirements are planned to ensure availability while minimizing excess inventory.

Topics Covered

  • MRP Fundamentals
  • Planning Parameters
  • Reorder Point Planning
  • Forecast-Based Planning
  • Lot Sizing
  • Safety Stock
  • Planned Orders
  • Purchase Requisitions
  • MRP Run
  • Planning Evaluation

Learn how materials are valued and how pricing conditions affect procurement transactions.

Topics Covered

  • Material Valuation
  • Valuation Area
  • Valuation Class
  • Price Control
  • Standard Price
  • Moving Average Price
  • Condition Technique
  • Pricing Conditions
  • Account Determination Basics
  • Procurement Cost Analysis

Apply your complete learning through practical SAP MM configuration and business-process projects.

Projects May Include

  • Organizational Structure Setup
  • Material Master Configuration
  • Vendor Master Setup
  • Procure-to-Pay Cycle
  • Purchase Order Process
  • Goods Receipt & Issue
  • Inventory Management Scenario
  • Invoice Verification Case
  • MRP Planning Exercise
  • End-to-End SAP MM Implementation Case
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Step by Step

How Do I Join the SAP MM Program?

Step 1

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Fee Structure

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INR 2,10,000

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