Build practical SAP Materials Management skills across procurement, inventory, vendor management, purchasing documents, invoice verification, and integration with finance and production workflows.
Procurement, inventory, vendor coordination, stock movement, and purchase process flow.
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Course Description
SAP MM training is designed for graduates, procurement teams, inventory professionals, and supply chain learners who want to understand procure-to-pay processes in SAP. The course covers material master, vendor master, purchasing documents, goods receipt, invoice verification, stock movement, and inventory control used in day-to-day business operations.
The program combines practical transaction flow with functional business explanation so learners can understand both real-time usage and interview-level discussion. You will gain confidence in SAP MM process execution, integration awareness, and support-oriented functional knowledge.
Why SAP MM Training from Hari Technologies
Interactive Sessions
Live trainer-led classes
Structured process explanations
Regular doubt support
Flexible Access
Recorded sessions for revision
Study notes and references
Support resources after class
24x7 Support
Help with assignments and practice
Clarification on process flow
Responsive learner assistance
Hands-On Project Practice
Procure-to-pay scenarios
Inventory and stock exercises
Assignment-based learning
Industry Recognised Content
Updated syllabus aligned to MM basics
Interview-focused topic coverage
Completion support from the institute
Career Opportunities
MM Consultant
Procurement Analyst
Support Consultant
SAP MM Training Overview
Enterprise structure and master data setup
Purchase requisition, RFQ, quotation, and PO flow
Goods receipt, stock posting, and inventory basics
Invoice verification and GR-IR concepts
Pricing procedure and condition basics
Stock transfer and physical inventory awareness
Reporting and document analysis basics
Integration with FI and PP modules
Skills Covered
Procurement and inventory process understanding
MM document flow and transaction practice
Vendor and material master awareness
Business process explanation for interviews
Cross-module integration awareness
Tools Covered
SAP GUIS/4HANAMMInventoryProcurementReporting
SAP MM Course Curriculum
Curriculum structured around procurement, inventory control, invoice verification, and integration.
1. SAP MM overview and enterprise structure2. Material master and vendor master data3. Purchase requisition and source determination4. RFQ, quotation, and vendor selection5. Purchase order creation and release strategy6. Pricing procedure and condition management7. Goods receipt and stock posting process8. Transfer posting and physical inventory9. Invoice verification and GR-IR handling10. Integration with FI and PP