SAP MM & S/4 HANA Certification Course
The SAP MM & S/4 HANA Certification Course at RIA Institute of Technology, Marathahalli, Bangalore, is designed to help students, graduates, supply chain professionals, procurement executives, and working professionals build expertise in SAP Materials Management (MM) using the latest SAP S/4 HANA platform.
This comprehensive training program covers procurement processes, inventory management, material master data, purchasing, vendor management, invoice verification, warehouse management fundamentals, and integration with other SAP modules such as FI, SD, and PP. Through hands-on practical sessions and real-time implementation projects, learners gain the skills required to manage business procurement and inventory operations efficiently.
Our industry-focused curriculum prepares learners for SAP implementation, support, and consulting roles across manufacturing, retail, logistics, healthcare, IT, and multinational organizations.
What You Will Learn
- Introduction to SAP ERP & SAP S/4 HANA
- SAP Materials Management Overview
- Enterprise Structure Configuration
- Material Master Data
- Vendor Master Management
- Purchasing Information Records
- Source List Management
- Quotation & RFQ Process
- Purchase Requisition Management
- Purchase Order Processing
- Goods Receipt Process
- Invoice Verification
- Inventory Management
- Physical Inventory Process
- Stock Transfers
- Material Valuation
- Automatic Account Determination
- Release Strategy Configuration
- Pricing Procedure
- Split Valuation
- Batch Management
- Procurement Cycle
- Consumption-Based Planning
- Integration with SAP FI
- Integration with SAP SD
- Integration with SAP PP
- SAP S/4 HANA MM Features
- Reporting & Analytics
- Real-Time Implementation Project
Who Should Enroll?
- B.Com Graduates
- BBA Students
- MBA (Operations & Supply Chain)
- Engineering Graduates
- Supply Chain Professionals
- Purchase Executives
- Procurement Professionals
- Inventory Controllers
- Warehouse Executives
- Logistics Professionals
- ERP Consultants
- Working Professionals
- Fresh Graduates seeking SAP careers
Career Opportunities
After completing this course, learners can pursue rewarding careers in procurement, inventory management, logistics, manufacturing, consulting, and enterprise resource planning across various industries.
- SAP MM Consultant
- SAP S/4 HANA MM Consultant
- SAP Functional Consultant
- Procurement Executive
- Purchase Executive
- Materials Management Executive
- Inventory Analyst
- Supply Chain Analyst
- Logistics Executive
- ERP Support Consultant
- SAP Implementation Consultant
- SAP Support Analyst
Why Choose This Course?
- 100% Practical SAP Training
- Latest SAP S/4 HANA Curriculum
- Real-Time Business Scenarios
- Live SAP Server Access
- Industry-Experienced Corporate Trainers
- Hands-on Configuration Practice
- Real-Time Implementation Project
- Resume Building Assistance
- Mock Interviews
- Placement Assistance
- Flexible Weekday & Weekend Batches
- Course Completion Certificate
Key Skills You'll Gain
- SAP Materials Management
- Procurement Process Management
- Purchasing Management
- Vendor Management
- Material Master Configuration
- Inventory Management
- Invoice Verification
- Goods Receipt Processing
- Warehouse Operations
- SAP S/4 HANA MM
- Business Process Integration
- Supply Chain Management
- SAP Reporting
- Enterprise Resource Planning
Course Curriculum
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Procurement Process in SAP
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Basic System Configuration from Scratch and End-to-End Process Flow
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End-to-End Procure to Pay Process with Fiori Apps
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Fiori Basic Concepts & Overview
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What is Enterprise Structure and why it is required
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Enterprise Structure in SAP - Company Code / Plant / Sloc
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Company Code, Plant & Sloc Creation
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Sourcing & Procurement Org Structure Purchasing Group & Purchase Org
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Purchase Organization Creation
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Define Purchase Groups
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Enterprise Structure
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Assignment - Enterprise Structure
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GL Copy & Material Ledger Activation Master Data - Business Partner Concept
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Assignment - Mass GL & Material Ledger Activation
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Notes - FI Configurations
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Business Partner Configuration
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Business Partner Creation
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BP Role Configurations & Material Master Basic
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Material Master Creation & Configuration
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Material Master Field, Screen Control & end to end cycle run
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PIR, Source List & Quota Arrangement
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MRP for Procurement
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MRP Configurations & MRP Area Concept
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Assignment - Purchase requisition with MRP Planning
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Indirect Procurement
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Assignment - Indirect Procurement
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Document Type, Item Category & Account Assignment Category Configurations
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Automatic Account Determination Configuration
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SAP FI Accounting Entries
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Assignment - Account Determination
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Number Range, Internal-External Number and NR Status
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Offline-Pipe Line Material Procurement
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Supplier confirmation
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Offline-Vendor Consignment
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Vendor Subcontracting Process
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SAP Subcontracting with or without BOM
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Difference between Subcontracting with OBD & without OBD
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Steps & Procedure for Subcontracting with OBD
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Q&A on Special Scenarios
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Stock Transfer Process
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Intra Company transfer & 3rd party process
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Assignment - Intra Company Transfer
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Assignment - Two Step Cross Company replenishment
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SAP Sourcing & Procurement Basic (J21_Pricing Procedure)
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Goods and Service Tax (GST)
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Invoice Process and Basics of Logistics In Verification
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PO Based Vs GR Based Invoice Verification and Invoice Release
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LIV-ERS (Evaluation Receipt Settlement)
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Overview of Invoice Document Types
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Release Strategy
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Outline Agreement
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Inventory Management-Physical Inventory Process Theory
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Physical Inventory Process Steps-Hands On
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Additional Transactions in Physical Inventory
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Cycle Inventory Check
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Classic Output Management
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Classic Service Procurement
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Lean Service Procurement
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SAP PP Basics & Integration with MM
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Sourcing & Procurement Reports
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sap tables
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SAP MM Overview for end user training
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Employee Integration to Business Partner without HCM
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PRICING PROCEDURE
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MM BUSINESS TRANSACTIONS - OBYC
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Standard (Stock) Purchase Order Process
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SAP Procure to Pay Process (P2P) With Different Scenarios of overview
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Consumption Purchase Order
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Stock PO with Price Differences
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Service-Related Purchase Order and Price differences scenario
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Stock Transfer Process Manually-MB1B
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Stock Transport thru Purchase Order (One Plant to other Plant)-ME21N
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Down – Payment against to Purchase Order
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Scheduling agreement Process PO
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Capex PO Using Internal Order
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Non-Stock and Non-valuated items
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Vendor Evaluation Process in SAP MM
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SAP - Material Management Managing Purchasing Lead time at Incoterm location
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sap-mm-tables-t code-mm-report
