SAP Material Management System

Exam & Eligibility

SAP MMS (Materials Management System) is the core module for Supply Chain, Material Master Data, purchasing, Inventory, and Contracts.

SAP MMS module as the term suggests manages materials required, processed, and produced in enterprises. Different types of procurement processes are managed with this system. Some of the popular sub-components in SAP MM module are vendor master data, consumption-based planning, purchasing, inventory management, invoice verification, and so on.

SAP MM is one the largest functional module in SAP. This module mainly deals with the Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification etc.

This SAP MM (Materials Management) covers all the important concepts of material management including enterprise structure, material master data, vendor master data, Purchase info record, Purchasing requisition, RFQ, Purchase order, pricing procedures, inventory management and important material management module interview questions.

Key Features of SAP MM Training are:
  • • This process is used to ensure the feasibility of the client application.
  • • Video Recording of every session will be provided to candidates.
  • • Live Project Based Training.
  • • Job-Oriented Course Curriculum.
  • • Course Curriculum is approved by Hiring Professionals of our client.

Content Outline

SAP-MM Training Content

  • Introduction
    • Introduction to ERP
    • What are the different ERP software that are available in the market?
    • What are the Centralized and Decentralized Systems?
    • What are the benefits of ERP?
    • What is VMware?
    • Why we use VMware Workstation?
    • How to Open VMware Workstation?
    • What is SAP?
    • History of SAP.
    • What are the different Modules in SAP?
    • Types of consultants.
    • What is SAP Management Console?
    • Basic Navigation of SAP
    • What is SAP Solutions Manager?
    • Architecture of SAP?
    • Procurement Cycle

  • Procurement Cycle
    • Enterprise Structure in SAP MM
    • Material Master
    • Vendor Master
    • Purchasing
    • Inventory Management
    • Advanced Topics
      • Pipeline Consignment
      • Consignment
      • Sub-Contracting
      • Special Topics
    • Project Overview

  • Basic Settings
    • Edit, copy , delete company code
    • Defining a plant
    • Maintaining the storage location
    • Define Purchasing Organization
    • Define Business Area
    • Define Business Area
    • Define Division
    • Assign Plant to Company Code
    • Assign Purchasing Organization to Plan
    • Assign Business Area to Plant/ Valuation Area and Division

  • Material Master Creation
    • Table data, Master data and Transaction data
    • Purchasing Group
    • Valuation class ( 3000 – Raw Material , 7900 – Semi finished goods, and 7920 – Finished goods)
    • Price Control ( Moving average price and Standard price)
    • Define attributes of Material types
    • Define number ranges for Material types
    • Material Groups
    • Purchasing Groups
    • Maintain company codes for Material Management
    • New creation of Material Master
    • Material type
    • Material number
    • Base unit of measurement
    • Material Group
    • Division

  • Special topic -Making a field as a required field in the Material Master
    • Display Material
    • Define attributes of Material types
    • Assign fields to field selection group
    • Make changes in attributes
    • Creation of Material Master to ensure that the field is now a required entry.

  • Vendor Master
    • Regular vendor and one time vendor
    • Creation of Vendor at different levels ( Finance level , Material Management level and Centrally at both Finance and MM level)
    • Define Vendor Accounting Groups
    • Creation of number ranges
    • Assign Vendor to Vendor Account Group
    • Edit Chart of Accounts list
    • Assign Chart of Accounts to company code
    • Define GL Account Groups
    • Define Retained Earnings Account
    • Creation of different GL accounts
    • Creation of Vendor Master Data

  • Purchasing Module
    • Purchase Requisition (PR)
    • Purchase information Record (PIR)
    • Contracts
    • Request for Quotation ( RFQ)
    • Scheduling Agreement
    • Purchase Order and their types
    • Source List

  • Inventory Management
    • MM integration with Finance
    • Goods Receipt
    • Material document display
    • Integration with controlling
    • Tax determination
    • Calculation procedure
    • Input tax and output tax accounts
    • Creation of tax codes for input tax and output tax
    • Tax account
    • Assign tax code for Invoice verification
    • Set tolerance limits for Logistics Invoice
    • Tolerance groups for GL Accounts
    • Tolerance for customers and vendors
    • User group assignment
    • Tolerance group for employees
    • Logistics invoice verification
    • Stock Overview

  • End-User
    • Creation of Material Master data
    • Creation of Vendor Master data
    • Creation of Purchase Requisition
    • Display List of Purchase Requisitions
    • Creation of Purchase Information Record
    • Display List of Purchase Information Records – By Vendor, By Material Group and By Material.
    • Creation of Value Contract
    • Creation of Quantity Contract
    • Display list of Contracts – By Vendor and By Material
    • Creation of Request for Quotation
    • Maintain Quotation
    • Creation of Scheduling Agreement
    • Maintain delivery schedule for scheduling agreement
    • Creation of Standard Purchase Order
    • Creation of Blanket Purchase Order
    • Automatic Purchase Order
    • Creation of Source List
    • Posting of Goods receipt
    • Display Material Document
    • Creation of Production cost center
    • Goods issue for consumption or production
    • Creation of Purchase information record for pipeline material
    • Goods issue for consumption
    • Running of the report RM07CUFA
    • How to change the field status in the Movement types and also the Groups status
    • Creation of Purchase Order for Consignment
    • Taking the receipts of material from vendor
    • Stock Overview

SAP Certification Eligibility

  • Basic Knowledge of Accounting
  • Basic Knowledge of Finance Business Process
  • Basic Knowledge of Computer Operations

Course Duration: 30 hours

Course Schedule: Weekend and Weekday Classes

Benefits of SAP MM

  • Reduces material costs by avoiding stocking of unnecessary or obsolete materials.
  • Full inventory management, including goods issues and stock adjustments.
  • Full access to keyed invoice details, and scanned images where available.
  • Manufacturing cycle times are reduced and can be controlled effectively.
  • Ability to automatically generate requisitions based on MRP.
  • You will get preference in government job and MNC company
  • Inventory losses are minimized.
  • More powerful application featuring more advanced user options, suited for power users and complex financial transactions.
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