SAP MM Training in Noida

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Learning Curve for SAP MM

Learning curve for SAP MM

Master In SAP MM Course

OneCourseMultipleRoles

Empower your career with in-demand data skills and open doors to top-tier opportunities.

SAP MM Associate Consultant
Materials Management Specialist
Procurement Manager
Inventory Manager
SAP MM Analyst
Purchasing Manager
Supply Chain Manager
SAP MM Support Specialist
Materials Planner
SAP MM Project Manager
Procurement Executive
Logistics Executive

Skills & Tools You'll Learn -

Material Management Organization Structure iconMaterial Management Organization StructureThink of this like the backbone of SAP MM, defining how a company handles procurement and inventory across different locations.
MM Master Data iconMM Master DataMaster data is the core information that stays constant over time, like materials, vendors, and purchasing details.
Material Master Data iconMaterial Master Data This is where all details about a material—like its type, price, and storage conditions—are stored and managed in SAP.
Vendor Master Data iconVendor Master DataEvery vendor a company deals with has an entry in SAP that stores their details, payment terms, and transaction history.
Source List iconSource ListA list that tells SAP which vendors are approved to supply specific materials, helping automate procurement decisions.
Service Master Data iconService Master DataJust like materials, services like machine repairs or IT support need a master record to track their details.
Purchasing Info Records iconPurchasing Info RecordsThis keeps track of a vendor’s pricing, delivery terms, and past transactions for a particular material.
Quota Arrangement iconQuota ArrangementWhen you want to split orders between multiple vendors, SAP lets you set quotas so no one vendor gets all the business.
Basic Procurement iconBasic ProcurementThis covers the entire process of buying materials, from raising requests to receiving goods and making payments.
Procurement for Stock Material iconProcurement for Stock MaterialWhen a company buys materials to keep in stock for future use, SAP ensures proper tracking and valuation.
Procurement for Non-Stock Material iconProcurement for Non-Stock MaterialItems bought for immediate use (like office supplies) that aren’t stored in inventory but are still managed in SAP.
Special Procurement iconSpecial ProcurementPipeline Procurement – This is when materials like fuel or water flow continuously through pipelines and are tracked in SAP without manual GR
Consignment Procurement iconConsignment Procurement The vendor supplies materials, but you only pay when you actually use them, making it a cost-effective option.
Subcontracting iconSubcontracting You send raw materials to a vendor, and they return a finished product—SAP helps track this entire process.
Returnable Transport Packaging iconReturnable Transport Packaging When vendors provide packaging that must be returned (like pallets), SAP helps track and manage these materials.
Third-Party Procurement iconThird-Party ProcurementSometimes, companies buy materials but have them delivered directly to the customer instead of their own warehouse.
STO (Stock Transfer Order) iconSTO (Stock Transfer Order) Used to transfer stock from one plant or warehouse to another, ensuring accurate inventory records.
P2P Cycle (Procure to Pay) iconP2P Cycle (Procure to Pay)This is the complete process of procurement—from requesting materials to receiving and paying for them.
PR (Purchase Requisition) iconPR (Purchase Requisition) The first step in buying something—employees request materials they need, and SAP tracks these requests.
RFQ (Request for Quotation) iconRFQ (Request for Quotation) When companies want to compare prices, they ask multiple vendors for quotations before placing an order.
PO (Purchase Order) iconPO (Purchase Order)A formal document sent to a vendor, confirming what materials are needed, in what quantity, and at what price.
GR/GRN (Goods Receipt/Goods Receipt Note) iconGR/GRN (Goods Receipt/Goods Receipt Note)When ordered materials arrive, SAP records the receipt to update stock levels and allow payments.
Invoice Verification iconInvoice VerificationThe step where the invoice from the vendor is checked against the purchase order and goods receipt before payment is made.
Vendor Payment Processing iconVendor Payment ProcessingAfter verifying invoices, SAP helps process payments based on agreed payment terms.
Automatic PO iconAutomatic POIn some cases, SAP can generate purchase orders automatically when stock levels go below a certain threshold.