Duration
3 Months
Mode
Classroom & Online
Fee
₹29,500

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

  1. Introduction to SAP ERP & SAP S/4 HANA
  2. SAP Materials Management Overview
  3. Enterprise Structure Configuration
  4. Material Master Data
  5. Vendor Master Management
  6. Purchasing Information Records
  7. Source List Management
  8. Quotation & RFQ Process
  9. Purchase Requisition Management
  10. Purchase Order Processing
  11. Goods Receipt Process
  12. Invoice Verification
  13. Inventory Management
  14. Physical Inventory Process
  15. Stock Transfers
  16. Material Valuation
  17. Automatic Account Determination
  18. Release Strategy Configuration
  19. Pricing Procedure
  20. Split Valuation
  21. Batch Management
  22. Procurement Cycle
  23. Consumption-Based Planning
  24. Integration with SAP FI
  25. Integration with SAP SD
  26. Integration with SAP PP
  27. SAP S/4 HANA MM Features
  28. Reporting & Analytics
  29. Real-Time Implementation Project


Who Should Enroll?

  1. B.Com Graduates
  2. BBA Students
  3. MBA (Operations & Supply Chain)
  4. Engineering Graduates
  5. Supply Chain Professionals
  6. Purchase Executives
  7. Procurement Professionals
  8. Inventory Controllers
  9. Warehouse Executives
  10. Logistics Professionals
  11. ERP Consultants
  12. Working Professionals
  13. 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.

  1. SAP MM Consultant
  2. SAP S/4 HANA MM Consultant
  3. SAP Functional Consultant
  4. Procurement Executive
  5. Purchase Executive
  6. Materials Management Executive
  7. Inventory Analyst
  8. Supply Chain Analyst
  9. Logistics Executive
  10. ERP Support Consultant
  11. SAP Implementation Consultant
  12. SAP Support Analyst


Why Choose This Course?

  1. 100% Practical SAP Training
  2. Latest SAP S/4 HANA Curriculum
  3. Real-Time Business Scenarios
  4. Live SAP Server Access
  5. Industry-Experienced Corporate Trainers
  6. Hands-on Configuration Practice
  7. Real-Time Implementation Project
  8. Resume Building Assistance
  9. Mock Interviews
  10. Placement Assistance
  11. Flexible Weekday & Weekend Batches
  12. Course Completion Certificate


Key Skills You'll Gain

  1. SAP Materials Management
  2. Procurement Process Management
  3. Purchasing Management
  4. Vendor Management
  5. Material Master Configuration
  6. Inventory Management
  7. Invoice Verification
  8. Goods Receipt Processing
  9. Warehouse Operations
  10. SAP S/4 HANA MM
  11. Business Process Integration
  12. Supply Chain Management
  13. SAP Reporting
  14. Enterprise Resource Planning


Course Curriculum

Basic Procurement Process
  • Procurement Process in SAP
  • Basic System Configuration from Scratch and End-to-End Process Flow
  • End-to-End Procure to Pay Process with Fiori Apps
  • Fiori Basic Concepts & Overview
Enterprise Structure
  • What is Enterprise Structure and why it is required
  • Enterprise Structure in SAP - Company Code / Plant / Sloc
  • Company Code, Plant & Sloc Creation
  • Sourcing & Procurement Org Structure Purchasing Group & Purchase Org
  • Purchase Organization Creation
  • Define Purchase Groups
  • Enterprise Structure
  • Assignment - Enterprise Structure
FI Configuration & Master Data
  • GL Copy & Material Ledger Activation Master Data - Business Partner Concept
  • Assignment - Mass GL & Material Ledger Activation
  • Notes - FI Configurations
  • Business Partner Configuration
  • Business Partner Creation
  • BP Role Configurations & Material Master Basic
  • Material Master Creation & Configuration
  • Material Master Field, Screen Control & end to end cycle run
  • PIR, Source List & Quota Arrangement
Planning & Indirect Procurement
  • MRP for Procurement
  • MRP Configurations & MRP Area Concept
  • Assignment - Purchase requisition with MRP Planning
  • Indirect Procurement
  • Assignment - Indirect Procurement
Configurations & Account Determination
  • Document Type, Item Category & Account Assignment Category Configurations
  • Automatic Account Determination Configuration
  • SAP FI Accounting Entries
  • Assignment - Account Determination
  • Number Range, Internal-External Number and NR Status
Special Business Scenarios
  • Offline-Pipe Line Material Procurement
  • Supplier confirmation
  • Offline-Vendor Consignment
  • Vendor Subcontracting Process
  • SAP Subcontracting with or without BOM
  • Difference between Subcontracting with OBD & without OBD
  • Steps & Procedure for Subcontracting with OBD
  • Q&A on Special Scenarios
  • Stock Transfer Process
  • Intra Company transfer & 3rd party process
  • Assignment - Intra Company Transfer
  • Assignment - Two Step Cross Company replenishment
SAP MM Pricing & GST
  • SAP Sourcing & Procurement Basic (J21_Pricing Procedure)
  • Goods and Service Tax (GST)
Invoice Verification
  • Invoice Process and Basics of Logistics In Verification
  • PO Based Vs GR Based Invoice Verification and Invoice Release
  • LIV-ERS (Evaluation Receipt Settlement)
  • Overview of Invoice Document Types
Release Strategy & Outline Agreement
  • Release Strategy
  • Outline Agreement
Inventory Management
  • Inventory Management-Physical Inventory Process Theory
  • Physical Inventory Process Steps-Hands On
  • Additional Transactions in Physical Inventory
  • Cycle Inventory Check
Output & Service Management
  • Classic Output Management
  • Classic Service Procurement
  • Lean Service Procurement
Integration & Reporting
  • SAP PP Basics & Integration with MM
  • Sourcing & Procurement Reports
  • sap tables
Practical Assignments & End User Training
  • SAP MM Overview for end user training
  • Employee Integration to Business Partner without HCM
  • PRICING PROCEDURE
  • MM BUSINESS TRANSACTIONS - OBYC
  • Standard (Stock) Purchase Order Process
  • SAP Procure to Pay Process (P2P) With Different Scenarios of overview
  • Consumption Purchase Order
  • Stock PO with Price Differences
  • Service-Related Purchase Order and Price differences scenario
  • Stock Transfer Process Manually-MB1B
  • Stock Transport thru Purchase Order (One Plant to other Plant)-ME21N
  • Down – Payment against to Purchase Order
  • Scheduling agreement Process PO
  • Capex PO Using Internal Order
  • Non-Stock and Non-valuated items
  • Vendor Evaluation Process in SAP MM
  • SAP - Material Management Managing Purchasing Lead time at Incoterm location
  • sap-mm-tables-t code-mm-report
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