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SAP MM (Material Management) is one the largest functional Module in SAP. It handles all the processes from a Purchase Order to Goods Moment. The main operations, by using this module, corporations enable their employees to supervise the daily procurement of goods and services and the management of the same.

This module allows the partial automation of the daily mundane activities of good purchase, setting, inventory storage, plan based consumption among other aspects.

What you’ll learn

  • Configuration and Implementation for SAP MM module
  • SAP Business analysis to improve MM activities
  • Be able to take SAP MM Certification exam
  • Understand how a required business process runs on SAP
  • Requirements gathering for the Business Record to Report process cycle
  • Hands-on experience with SAP system
  • Be able to work as both SAP End-User and Consultant
  • Integration of SAP MM with SAP FICO and SAP SD and SAP PM


SAP MM Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP MM modules for any organization. 

The course also highlights the necessary documentation and methodology which are used in SAP MM implementation projects.

After this course, the students will be able to identify and analyses the business requirements of any organization for Record to Report process cycle and to configure SAP MM modules accordingly.

Who this course is for:

    • For all PG and UG student who wanted to settle in Software Industry
    • Anyone who wants to learn SAP MM configuration and implementation
    • SAP Users who want to extend their knowledge to configure SAP MM
    • Other ERP Consultants who want to learn SAP MM configuration and implementation
  • Introduction to SAP S/4HANA MM
  • Introduction to SAP FIORI
  • Introduction to ERP
  • Advantages of SAP over other ERP Packages
  • Sub Modules of MM
  • SAP ASAP & SAP Activate Methodology
  • Architecture & Landscape of SAP
  • Roles & Responsibility of consultant in Implementation Project
  • ASAP Methodology – Project Preparation Phase
  • ASAP Methodology – Business Blue Print Phase
  • ASAP Methodology – Realization Phase
  • SAP Testing & Test Cases
  • ASAP Methodology – Final Preparation Phase
  • ASAP Methodology – Go-Live & Support
  • Rollout Project Overview

Enterprise structure

  • Definition of Enterprise structure in MM
  • Assignment of Enterprise structure in MM

Master Data

  • Material Master
  • Vendor Master
  • Purchase Info Record
  • Source Determination
  • Source List
  • Quota Arrangement
  • Vendor Evaluation


  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement

Document Types for Purchasing Documents

  • Define Document Type
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ),
  • Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

  • Maintain Condition Table
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  1. Schema Group Vendor
  2. Schema Group for Purchasing Organization
  3. Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders



  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet


Optimized Purchasing


  • MRP
  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  1. Transfer Posting from Stock to Stock
  2. Transfer Posting from Plant to Plant
  3. Transfer Posting from Storage location to Storage location
  4. Transfer Posting from Material to Material
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations


Physical Inventory      

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference


Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline Handling Process
  • Returnable transport packaging – RTP
  • Third Party Processing

Batch Management in MM

  • Condition Tables
  • Access Sequence
  • Strategy Types
  • MM Batch Search Procedure
  • Batch Status in MM
  • Characteristics and class
  • Sort Sequence for MM Batch
  • SLED In Batch in MM
  • Manual And Automatic Batch Display In MM


    • Introduction to Material Valuation
    • Split Valuation
    • Configure Split Valuation
    • Defining Global Categories
    • Defining Global Type
    • Defining Local Definition& Assignment
  • ASAP Methodology
  • Preparation of AS-IS & TO-BE Documents (BBP)
  • Live Issues
  • Functional Specification

Techno Functional Concept (ABAP)

  • Debugging
  • Working with ‘Z’ Reports
  • Working with Script and Smart Forms
  • BDC
  • User Exits
  • SAP Tables
  • LSMW
  • Background jobs