What you'll learn
ET&T COMPUTER EDUCATION & TRAINING
SAP MM – Professional Training Program
Material Management | Procurement | Inventory | Supply Chain
🎯 Course Overview
The SAP MM (Materials Management) course at ET&T Computer Education & Training is designed for students, graduates, working professionals and procurement/inventory professionals who want practical knowledge of SAP S/4HANA Materials Management and enterprise procurement processes.
🚀 Career Opportunities
After completing SAP MM training, candidates can target roles such as:
SAP MM Consultant | SAP MM Support Executive | SAP Procurement Executive | SAP Purchase Executive | SAP Inventory Executive | SAP Material Management Executive | SAP Functional Consultant
💻 Practical Training
Students will practice a complete business cycle:
Purchase Requisition → RFQ → Quotation → Purchase Order → Goods Receipt → Invoice Verification → Payment Process
Practical exercises will include real-world procurement, inventory and material management scenarios.
🎓 Eligibility
- Graduate / Undergraduate
- Diploma holders
- BBA / B.Com / MBA students
- Engineering students
- Procurement & Purchase professionals
- Inventory & Store professionals
- Working professionals looking for SAP career opportunities
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Course Syllabus
📚 Detailed Course Coverage
Module 1 – SAP Fundamentals
- Introduction to SAP ERP & SAP S/4HANA
- SAP MM overview and business processes
- SAP navigation & user interface
- Organizational structure
- Company Code, Plant, Storage Location
- Purchasing Organization & Purchasing Group
Module 2 – Master Data
- Material Master
- Material types
- Material groups
- Units of measurement
- Vendor/Business Partner Master
- Purchasing Info Records
- Source List
- Number ranges
Module 3 – Procurement
- Purchase Requisition (PR)
- Request for Quotation (RFQ)
- Quotation comparison
- Purchase Order (PO)
- PO types
- Release strategy/workflow
- Contract & Scheduling Agreement
- Purchase order processing
Module 4 – Inventory Management
- Goods Receipt (GR)
- Goods Issue (GI)
- Stock Transfer
- Transfer Posting
- Reservation
- Stock overview
- Physical Inventory
- Batch management
- Serial number concepts
Module 5 – Invoice Verification
- Invoice verification
- 3-way matching
- GR/IR clearing
- Credit memo & subsequent debit/credit
- Invoice blocks
- Basic tax concepts
Module 6 – Special Procurement
- Subcontracting
- Consignment
- Stock Transport Order (STO)
- Pipeline procurement
- Third-party procurement
Module 7 – Pricing & Purchasing
- Purchase pricing conditions
- Condition techniques
- Discounts & surcharges
- Freight conditions
- Automatic account determination – overview
Module 8 – SAP MM Integration
- MM–FI integration
- MM–SD integration
- MM–PP integration
- Material valuation
- Automatic account determination
- Basic SAP business process integration
Module 9 – Reporting & Practical Work
- Purchasing reports
- Stock reports
- Vendor reports
- Material reports
- Purchase order tracking
- Inventory analysis
- Practical business scenarios
- End-to-end procurement cycle
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