Certification : SAP Course Certificate S/4 HANA ( Business Edition LH ) in MM

SAP MM (Materials Management) is a module in SAP ERP Central Component that provides companies with materials, inventory and warehouse management capabilities. The primary goal of SAP MM is to make sure that materials are always kept in proper quantities and without shortages or gaps in the organization's supply chain. It also helps supply chain professionals and other SAP users complete the purchasing of goods in a timely and cost-effective way and to be able to deal with day-to-day changes in these processes.

Regular Courses | Fast Track Courses | Week End Courses
Course Duration

  • Fast Track : 1 Month
  • Regular Course : 3 Months
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    Course Advantages

  • SAP S/4 HANA Course Certificate
  • Microsoft Excel International Certificate
  • Advanced Excel Certificate
  • Latest Syllabus and Advanced Lab Facility
  • Provide Real-Time Reporting and Analytics.
  • Course Features

  • SAP S4 HANA- MM is highly significant across business organizations and a certified professional will find good career prospects.
  • To encompass managing raw materials and inventory, facilitating procurement activities, ensuring a well-functioning supply chain with no material shortages, and handling critical aspects
  • What you'll cover in this course

    SAP MM S/4 HANA Overview

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    Introduction to SAP

    Different stages of SAP project

    What is SAP HANA?

    HANA Deployment Options

    What is S4 HANA?

    Understanding T.Codes, Master Data, Configuration Data,Transaction Data, Tables

    Navigation in SAP

    Initial Discussion on SAP ECC vs SAP S4 HANA,Fiori App, Universal Table, Business Partner

    Enterprise Structure

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    Storage Location

    Purchasing Organization

    Purchasing Group


    Master Data

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    Business Partner (BP Vendor)

    Material Master Data

    Purchase Info Records

    Source List

    Quota Arrangements

    Procurement Cycle

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    Determination of Requirement

    Creating Purchase Requisition

    Create Purchase Order

    Goods Receipt/ Invoice Required

    Invoice Verification/ Vendor Payment

    Request for Quotation (RFO)

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    Create Request for Quotation

    Automatic creation of RFQ using Purchase Requisition

    Change RFQ

    Display RFQ

    Create Purchase Order using Quotation

    Outline Agreement (Contract Agreement & Scheduling Agreement)

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    Create Quantity Contract

    Create Quantity Contract with Reference to Purchase Requisition

    Create Quantity Contract with Reference to RFQ

    Create Value Contract

    Create Value Contract with Reference of Purchase Requisition

    Create Value Contract with Reference of RFQ

    Create Scheduling Agreement

    Maintain Delivery Schedule

    Create Scheduling Agreement with Reference of Purchase Requisition

    Create Scheduling Agreement with Reference of RFQ

    Create Scheduling Agreement with Reference of Contract

    Quota Arrangement

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    Create Material for Quota Arrangement

    Create BP Vendor

    Purchase Info Record

    Create Source List

    Create Quota Arrangement

    Create Purchase Requisition

    Display Quota Arrangement

    Inventory Transactions

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    Plant to Plant (2 Methods)

    Storage to Storage (2 Methods)

    Material to Material

    Consumable Procurement

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    Procurement of Consumable Material using Master Data

    Procurement of Consumable Material without using Master Data


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    Tax Procedure

    Tax on Purchase

    Pipeline Procurement

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    Create a Material Group for Pipeline

    Create Material for Pipeline

    Create Vendor for Pipeline

    Create Info Record for Pipeline and Vendor

    Record the Consumption in GI

    Output Determination

    Receipt Settlement

    Consignment Procurement

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    Create a new Material for Consignment Procurement

    Create a new BP Vendor for Consignment

    Create the Consignment into record

    Create Purchase Order

    Check Stock Overview

    Make Goods Receipts

    Check Stock Overview

    Make Transfer Posting for Consumption

    Check Stock Overview

    Set Output Determination

    Receipt Settlement

    Subcontracting Process

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    Create a Finished Goods

    Create a Raw Material

    Create a Subcontracting Vendor

    Create Purchase Info

    Create Stock on Raw Material

    Make the Purchase Requisition for the Finished Goods

    Make the Purchase Order for the Parent Material with Ref to Purchase Requisition

    Transfer Child Materials to Subcontracting Vendor

    Goods Receipts against the Purchase Order to Subcontracting Vendor

    Check Stock Overview

    Generate Invoice

    Release Procedure

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    Plan for which Conditions we need the Release Strategy from the Data Table

    Create Characteristics

    Create Class

    Define Release Group for Purchase Order

    Define Release Codes

    Define Release Indicator

    Define Release Strategy

    Generate Purchase Order

    Release Purchase Order

    Goods Receipt