SAP MM: Master Materials Management | Best SAP Learning Pune

At Saturo Academy, our training programs are designed not just to teach, but to transform. By enrolling in our industry-relevant, job-focused IT courses, students gain comprehensive support throughout their learning journey and beyond. Here’s what you can expect:

SAP MM Course Structure

Week 1: Introduction to SAP and MM Overview (6–8 Hours)

Objective: Understand the SAP ecosystem and MM module's role in the supply chain.
Introduction to ERP & SAP
SAP GUI Navigation & System Landscape
Overview of SAP Modules (FI, CO, SD, MM, PP, WM, QM)
Introduction to SAP MM Module
Integration of MM with other Modules
Master Data in SAP MM – Overview
Hands-on Practice:

Logging in, navigation, GUI customization
Creating simple master data objects

Week 2: Master Data Management (6–8 Hours)

Objective: Learn to create and manage essential master data in MM.
- Material Master (MM01, MM02, MM03)
  - Industry Sector, Material Type
  - Views (Basic Data, Purchasing, MRP, Accounting)
- Vendor Master (XK01, XK02, XK03)
  - Vendor Account Group, Partner Functions
- Purchasing Info Record
- Source List
- Quota Arrangement
Hands-on Practice:
- Creating Material and Vendor Master
- Source List and Info Record Creation

Week 3: Procurement Process – Purchase Requisition to Invoice (6–8 Hours)

Objective: Understand end-to-end procurement cycle in MM.
- Purchase Requisition (PR)
- Request for Quotation (RFQ)
- Quotation & Quotation Comparison
- Purchase Order (PO) Processing
- Goods Receipt (GR) – MIGO
- Invoice Verification (MIRO)
- Document Types and Number Ranges
Hands-on Practice:
- Creating PR, RFQ, PO, GR, and MIRO entries
- Simulating full procurement cycle

Week 4: Inventory Management & Stock Handling (6–8 Hours)

Objective: Learn inventory processes, stock types, and movements.
Introduction to Inventory Management
Stock Types
- Unrestricted
- Blocked
- Quality
Movement Types (e.g., 101, 122, 261)
Goods Issue (GI) & Transfer Posting
Reservations & Physical Inventory
Special Stock
- Subcontracting
- Consignment
- Pipeline
Stock Transport Order (STO)
Hands-on Practice:
- MIGO for stock movements
- Stock overview (MMBE)
- STO processing

Week 5: Valuation & Account Determination (6–8 Hours)

Objective: Understand pricing, inventory valuation, and FI integration.
- Valuation Types (Standard vs. Moving Average)
- Price Control in Material Master
- Automatic Account Determination (OBYC)
- G/L Accounts and Valuation Class
- Tax Procedures and Conditions in MM
- Inventory Posting Scenarios
Hands-on Practice:
- Configure and simulate inventory valuation
- Configure OBYC and test FI entries

Week 6: Pricing Procedure, Release Strategy & Special Procurement (6–8 Hours)

Objective: Learn to configure purchasing pricing and approval workflows.
Pricing Procedure in MM
- Condition Types, Access Sequence
- Calculation Schema, Schema Group
Release Strategy for PR/PO
- Classification
- Without Classification
Subcontracting Process
Consignment Procurement
Third-party Procurement
Hands-on Practice:
- Price procedure configuration
- Designing release strategy for PR

Week 7: Reporting, Integration, and Customization (6–8 Hours)

Objective: Explore SAP MM reporting tools and integration with other modules.
- Standard Reports in MM (ME2N, MB5T, MB51, ME80FN)
- Purchasing Document Reports
- Inventory Reports
- MM Integration with SD, PP, and FI
- Customization via SPRO – Overview
- Document Types, Number Ranges, Field Selection
Hands-on Practice:
- Run key MM reports
- Customize document types in SPRO

Week 8: Real-Time Scenarios, Mini Project, Interview Preparation (6–8 Hours)