SAP MM

Non IT Course

This comprehensive 120-hour curriculum provides a complete journey from SAP MM fundamentals to advanced AI-powered procurement. The…

AdminElevate
25
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from SAP MM fundamentals to advanced AI-powered procurement. The project-based approach ensures practical skills with industry-standard tools, while the extensive AI integration modules prepare students for the future of intelligent enterprise systems where AI transforms procurement from reactive to predictive . Students will graduate with a robust portfolio of 6+ projects demonstrating their expertise across the entire SAP MM spectrum and will be prepared for roles such as SAP MM Consultant, Procurement Specialist, and Supply Chain Analyst.

What Will You Learn?

Master the complete Procure-to-Pay (P2P) cycle including purchase requisitions, purchase orders, goods receipt, and invoice verification
Configure and manage organizational structures in SAP S/4HANA relevant to materials management
Create and maintain master data including material master, vendor master (Business Partner concept), purchasing info records, and source lists
Execute procurement processes including standard purchasing, subcontracting, consignment, and stock transport orders
Manage inventory efficiently with goods movements, physical inventory, and stock valuation
Leverage AI-powered SAP tools including SAP AI Core, Joule, and generative AI for automated procurement recommendations and intelligent insights
Apply predictive analytics for vendor evaluation, spend analysis, and inventory optimization using SAP Business Technology Platform (BTP)

Course Curriculum

ERP & SAP Fundamentals

What is ERP? Evolution and business value
SAP company overview and product portfolio
SAP S/4HANA architecture and innovations
SAP system landscape: Development, Quality, Production
Cloud vs. on-premise deployment options
Introduction to SAP Business Technology Platform (BTP)

Organizational Structure in SAP MM

Client, Company Code, Plant, Storage Location
Purchasing Organization and Purchasing Group
Organizational assignments and hierarchies
Plant parameters and configuration

SAP Navigation & Transactions

SAP GUI navigation techniques
Transaction codes vs. Fiori apps
Personalizing the Fiori launchpad
Reporting and analytics basics
Getting help in SAP (SAP Help Portal, SAP Community)

Project 1: SAP Navigation & Environment Setup

Set up SAP GUI/Fiori access
Navigate through organizational structure
Identify key transactions for MM
Document system landscape for a hypothetical company
Create personalized Fiori tiles for daily tasks

Material Master

Material Master
Material types: raw materials, finished goods, trading goods, consumables
Material groups and attributes
Views in material master: Basic, Purchasing, MRP, Accounting, Plant Data
Number ranges for materials

Business Partner (Vendor) Master

Business Partner (BP) concept in S/4HANA
Vendor account groups and number ranges
Centralized vs. decentralized vendor creation
Partner functions and roles
Maintaining vendor master data

Purchasing Info Records & Source Determination

Purchasing info record: purpose and structure
Creating info records manually and automatically
Source list and source determination process
Quota arrangement for vendor allocation
Conditions and pricing in info records

Project 2: Complete Master Data Creation

Create 10+ materials with all relevant views
Create 5+ vendors with appropriate account groups
Establish purchasing info records for material-vendor combinations
Configure source lists with validity dates
Set up quota arrangements for strategic items
Document all master data with screenshots

Purchase Requisitions

Purchase requisition (PR) purpose and types
Manual vs. automatic PR creation
PR release procedures and workflow
Source determination for PRs
Reporting on PRs

Request for Quotation & Source Selection

RFQ process and purpose
Creating and sending RFQs to vendors
Maintaining quotations
Price comparison lists
Optimized source selection

Purchase Orders

Purchase order (PO) types and document types
Creating standard POs manually
Automatic PO generation from PRs
PO output determination (printing, email, EDI)
PO release procedures
Contract and scheduling agreements

Goods Receipt

Goods receipt (GR) process
Movement types for GR (101, 103, 105)
GR for purchase orders
GR without reference
Quality inspection integration
Returns to vendor

Invoice Verification

Logistics invoice verification process
Three-way match: PO, GR, invoice
Variances and tolerance limits
Blocked invoices and release
Subsequent debit/credit
Delivery costs and credit memos

Project 3: End-to-End Procurement Cycle

Create purchase requisitions for various materials
Generate RFQs and evaluate quotations
Create purchase orders from approved requisitions
Post goods receipts for received materials
Process vendor invoices with three-way match
Document the complete cycle with transaction codes
Identify and resolve any errors or blocks

Goods Movements

Movement types and their significance
Goods receipt processes (detailed)
Goods issue for consumption and sales
Stock transfer between plants and storage locations
Transfer posting
Reservations management

Stock Types & Valuation

Stock types: unrestricted, blocked, quality inspection
Stock in transit
Consignment stock
Material valuation methods (moving average, standard price)
Price changes and revaluation

Physical Inventory

Physical inventory procedures
Periodic, continuous, and cycle counting
Creating physical inventory documents
Entering counts and differences
Posting inventory differences
Inventory adjustment

Batch Management & Special Features

Batch management concepts
Batch determination strategies
Serial numbers for tracking
Split valuation
Handling of dangerous materials

Project 4: Inventory Control & Physical Inventory

Set up stock monitoring for a warehouse
Execute goods movements for various scenarios
Perform physical inventory count
Investigate and post differences
Analyze inventory reports (MB5B, MB5T)
Document inventory management procedures

Special Procurement Processes

Subcontracting process: providing components to vendors
Consignment process: vendor-managed inventory
Pipeline process for bulk materials
Stock Transport Orders (STO): intra-company and intercompany
Third-party processing

MM-FI Integration

Automatic account determination
Valuation and GL account posting
Integration points: GR, IR, physical inventory
OBYC configuration basics
GR/IR account reconciliation

MM-SD Integration

Availability check in sales orders
Stock transfer between company codes
Inter-company billing and stock transfers
Deliveries and goods issues from sales

MM-PP Integration

Material requirements planning (MRP) overview
MRP types and planning run
Planned orders and production orders
Component consumption in production
Integration with SAP PP module

Project 5: Cross-Module Integration Project

Design integrated business scenario requiring MM-FI-SD-PP interaction
Execute complete procure-to-pay cycle with production consumption
Process inter-company stock transfer with billing
Reconcile all financial postings
Document integration points and transaction flows
Troubleshoot integration issues

Introduction to AI in SAP

SAP’s AI strategy: Joule, AI Core, Generative AI Hub
Evolution from automation to intelligence in ERP
Key AI applications across SAP modules
SAP Business Technology Platform (BTP) overview
AI ethics and governance in enterprise systems

AI for Procurement & Spend Analysis

AI-driven vendor scorecards and evaluation
Predictive supplier risk assessment
Automated sourcing recommendations
Contract renewal optimization
Spend pattern analysis and anomaly detection

Generative AI for Procurement

Automating purchase requisition creation from natural language
AI-generated contract clauses and negotiation points
Intelligent document processing for invoices
Chatbots for procurement assistance
Generative AI for sourcing recommendations

Predictive Analytics & Optimization

Demand forecasting for inventory optimization
Predictive stock-out prevention
Automated reorder point recommendations
Price trend analysis and negotiation timing
Machine learning models in SAP Analytics Cloud

Project 6: AI-Enhanced Procurement Dashboard

Design comprehensive procurement dashboard with AI insights
Use SAP Analytics Cloud or similar BI tool
Integrate AI concepts for enhanced insights
Document AI applications in procurement
Present findings with actionable recommendations

Final Project: Complete SAP MM Implementation with AI Integration

Phase 1: Organizational Structure & Master Data
Phase 2: Procurement Process Configuration
Phase 3: Inventory Management Setup
Phase 4: Integration Configuration
Phase 5: AI-Enhanced Procurement

Student Ratings & Reviews

No Review Yet

No Data Available in this Section

A course by

AdminElevate

Top Course

More Courses By AdminElevate

View All Course

IT Courses

Dev SecOps

25
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from DevSecOps fundamentals to advanced AI-powered security operations. The project-based approach ensures…

AdminElevate

₹31,999.00 ~~₹42,999.00~~

IT Courses

Cloud & DevOps

24
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from Cloud and DevOps fundamentals to advanced AI-powered operations. The project-based approach…

AdminElevate

₹25,999.00 ~~₹35,999.00~~

IT Courses

Cloud SecOps

24
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from cloud security fundamentals to advanced AI-powered SecOps. The project-based approach ensures…

AdminElevate

₹31,999.00 ~~₹42,999.00~~

SAP MM

What Will You Learn?

Course Curriculum

ERP & SAP Fundamentals

What is ERP? Evolution and business value

SAP company overview and product portfolio

SAP S/4HANA architecture and innovations

SAP system landscape: Development, Quality, Production

Cloud vs. on-premise deployment options

Introduction to SAP Business Technology Platform (BTP)

Organizational Structure in SAP MM

Client, Company Code, Plant, Storage Location

Purchasing Organization and Purchasing Group

Organizational assignments and hierarchies

Plant parameters and configuration

SAP Navigation & Transactions

SAP GUI navigation techniques

Transaction codes vs. Fiori apps

Personalizing the Fiori launchpad

Reporting and analytics basics

Getting help in SAP (SAP Help Portal, SAP Community)

Project 1: SAP Navigation & Environment Setup

Set up SAP GUI/Fiori access

Navigate through organizational structure

Identify key transactions for MM

Document system landscape for a hypothetical company

Create personalized Fiori tiles for daily tasks

Material Master

Material Master

Material types: raw materials, finished goods, trading goods, consumables

Material groups and attributes

Views in material master: Basic, Purchasing, MRP, Accounting, Plant Data

Number ranges for materials

Business Partner (Vendor) Master

Business Partner (BP) concept in S/4HANA

Vendor account groups and number ranges

Centralized vs. decentralized vendor creation

Partner functions and roles

Maintaining vendor master data

Purchasing Info Records & Source Determination

Purchasing info record: purpose and structure

Creating info records manually and automatically

Source list and source determination process

Quota arrangement for vendor allocation

Conditions and pricing in info records

Project 2: Complete Master Data Creation

Create 10+ materials with all relevant views

Create 5+ vendors with appropriate account groups

Establish purchasing info records for material-vendor combinations

Configure source lists with validity dates

Set up quota arrangements for strategic items

Document all master data with screenshots

Purchase Requisitions

Purchase requisition (PR) purpose and types

Manual vs. automatic PR creation

PR release procedures and workflow

Source determination for PRs

Reporting on PRs

Request for Quotation & Source Selection

RFQ process and purpose

Creating and sending RFQs to vendors

Maintaining quotations

Price comparison lists

Optimized source selection

Purchase Orders

Purchase order (PO) types and document types

Creating standard POs manually

Automatic PO generation from PRs

PO output determination (printing, email, EDI)

PO release procedures

Contract and scheduling agreements

Goods Receipt

Goods receipt (GR) process

Movement types for GR (101, 103, 105)

GR for purchase orders

GR without reference

Quality inspection integration

Returns to vendor

Invoice Verification

Logistics invoice verification process