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SAP Materials Management Training

SAP MM training in Bangalore


SAP MM (Materials Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Inventory Management, supply chain management, logistics, materials planning. SAP MM is a core module. This particular module has got great scope and good demand. SAP MM consultants are being paid the highest salaries in the market. It is very useful for a long-term career basis.
The module has two important master data - material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Warehouse, Storage Location and Purchase Organization.


SAP Material Management is one of the most dominant modules in SAP ERP application and MM software module supports the inventory functions happening in day-to-day business operations. This MM module include lot of aspects such as goods receiving, purchasing, storage of material, inventory and consumption-based planning. SAP MM module is fully mixed with other modules in Sales and Distribution, SAP R/3 System such as Finance (FI), Controlling (CO), Plant Maintenance, Quality Management, Warehouse Management, and Production Planning. It support all phases of materials management purchasing, invoice verification, materials planning and control, goods receiving, inventory management,

Controlling (CO)

An organizational unit in accounting that reflects a management-oriented structure of the organization for the purpose of internal control. Operating verdicts for profit centres can be analyzed using either the period accounting approach or cost of sales approach. By analyzing the fixed capital as well, you can expand your profit centres for use as investment centres.

Valuation Category

Determines whether stocks of the material are valuated together or separately. Dependencies In the case of split valuation, this indicator also determines which valuation types are allowed, that is, the criteria by which stocks can be valuated.

Valuation type

Invoice Verification (MM-IV) A subdivision of a valuation category in split valuation. •, Average quality, High quality, Inferior

Hazardous material number

A number which signify the material as a hazardous material or as dangerous goods and assigns hazardous material data or dangerous goods data to it.

Valuation Class

You can change valuation class of a material if that valuation class is available for the material type in which it is created. But simple change may not be possible as there are lot of dependencies. If there are open purchasing documents, open production order or if there are stocks, system will not allow changing the valuation class. If there are pen purchasing documents, you need to set the line items with deletion flag. if you have open production order, you need to change the production order status as deleted. If you have stocks, you need to transfer the stocks to an interim account Then you can change the valuation class. .


Course Contents

  • Unit Introduction to SAP Unit Basis Unit SAP Services Unit Co-operative Business Scenarios Unit mySAP.com Unit Navigation Unit System-wide Concepts Unit Enterprise Structure Processes in Procurement.

Processes in Procurement

  • Unit Basics of Procurement Process Unit Master Data Unit Procurement of Stock Material Unit Procurement of Consumable Material Unit Procurement of External Services Unit Reporting in MM

Purchasing Details & Optimization

  • Unit Introduction to Purchasing Details Unit Outline Agreements Unit Source Determination Unit Optimized Purchasing

Inventory Management / Physical Inventory

  • Purchasing Details & Optimization Unit Inventory Management: Overview Unit Goods Receipts Unit Reservations and Goods Issues Unit Stock Transfers and Transfer Postings Unit Consignment Unit Subcontracting Unit Physical Inventory Management Unit Cycle Counting Unit Inventory Sampling

Inventory Management / Physical Inventory

  • Purchasing Details & Optimization Unit Inventory Management: Overview Unit Goods Receipts Unit Reservations and Goods Issues Unit Stock Transfers and Transfer Postings Unit Consignment Unit Subcontracting Unit Physical Inventory Management Unit Cycle Counting Unit Inventory Sampling

>Valuation & Account Determination

  • Unit Introduction to Material Valuation Unit Valuation and Account Assignment Unit Material Price Changes Unit Special Inventory Management Features.

Invoice Verification

  • Unit Introduction to Invoice Verification Unit Basic Invoice Verification Procedure Unit Taxes, Cash Discounts, and Foreign Currency Unit Variances and Blocking Reasons Unit Invoice Reduction Unit Variances without Reference to an Item Unit Invoices for POs with Account Assignment Unit Delivery Costs Unit Subsequent Debits/Credits Unit Credit Memos and Reversals Unit Invoice Verification in the Background Unit ERS and Invoicing Plans Unit Releasing Blocked Invoices Unit GR/IR Account Maintenance Unit Conventional Invoice Verification Unit Customizing for Invoice Verification Unit Conclusion.

Section 8: Classification & Related Areas in MM Unit Classification

  • Unit Document Release (Approval) Procedure Unit Batch Management.

Cross-Functional Customizing

  • Unit Global Settings Unit MM Organizational Levels: Business Scenario Unit Master Data in Materials Management Unit Purchasing Unit Pricing Unit Inventory Management.

Best sap mm training Bangalore