ERP

SAP MM on S/4 HANA Certification Program

This online course provides a comprehensive overview of SAP Materials Management (MM) module.

End-to-end procurement processes: covers purchase requisitions, RFQs, purchase orders, and vendor management in S/4 HANA. Inventory and warehouse management: hands-on coverage of goods receipt, stock transfers, physical inventory, and real-time stock tracking. Invoice verification and MM-FI integration: GR/IR clearing, invoice posting, and reconciliation with financial accounting for accurate procure-to-pay flows.
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Signature Learning Experience
SAP MM on S/4 HANA Certification Program
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4.9/5 Program Rating
1,931 Learners Enrolled
All level Level
44 hrs Total Duration
English,Hindi Language
Globally trusted accreditations Recognitions that back every SkillsBiz graduate
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Program Overview

Experience a modern, outcome-driven curriculum

Built with industry mentors, this program blends immersive live sessions, simulation projects, and on-demand resources so you can master Mandarin Chinese with confidence.

This course covers all essential aspects of SAP MM, including procurement processes, inventory management, and invoice verification. It is designed for individuals who want to enhance their skills in managing materials and inventory using SAP. With a duration of 32 hours, you will gain in-depth knowledge and hands-on experience.

Why learners love this program

Each element is crafted to accelerate fluency, cultural context, and career readiness.

  • End-to-end procurement processes: covers purchase requisitions, RFQs, purchase orders, and vendor management in S/4 HANA.
  • Inventory and warehouse management: hands-on coverage of goods receipt, stock transfers, physical inventory, and real-time stock tracking.
  • Invoice verification and MM-FI integration: GR/IR clearing, invoice posting, and reconciliation with financial accounting for accurate procure-to-pay flows.
Lectures
16
Guided Hours
44 hrs.
Program Investment
â‚ą29,500
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Learning Outcomes

Unlock the capabilities that matter in real-world communication

Every module stacks practical language skills with cultural fluency, so you can speak confidently in professional, academic, and social settings.

Understand the end-to-end SAP MM procurement cycle (requisition to payment) in S/4 HANA
Configure and manage vendor master data and material master in S/4 HANA
Create and process purchase requisitions, requests for quotation (RFQs), and purchase orders
Perform source determination, outline agreements, and release strategies for purchasing
Execute goods receipts, goods issues, stock transfers, and manage inventory movements
Handle invoice verification, GR/IR clearing, and use MIRO/MRB processes for vendor invoices
Apply valuation and account determination principles for inventory in S/4 HANA
Perform physical inventory processes and manage discrepancies
Configure and manage special procurement scenarios: consignment, subcontracting, and third-party processing
Use SAP Fiori apps and S/4 HANA-specific features for procurement and inventory tasks
Integrate MM processes with other modules (SD, PP, WM/EWM, and FI/CO) and understand master data flows
Use reporting and analytics for procurement and inventory (embedded analytics, purchase info system)
Apply best practices for S/4 HANA MM migration, master data cleanup, and system implementation considerations
Execute hands-on exercises to process real-world scenarios and troubleshoot common issues in MM
Certificate

Certificate You'll Receive

Earn an industry-recognized certificate upon successful completion of this course.

SAP MM on S/4 HANA Certification Program — Course Certificate
Personalised guidance

Book a discovery call with our program specialists

Get tailored advice on learning paths, certification journeys, and industry opportunities before you enroll.

In a focused 20-minute consultation we map your current proficiency, clarify where you want to get to, and suggest the quickest route to fluency with milestones we can help you hit.

  • Understand the skill gaps holding you back and the modules that can close them in the next cohort.
  • Get a personalised cohort recommendation based on availability, trainer profile, and your weekly bandwidth.
  • Discover global project work and certification add-ons that enhance Mandarin credentials on your CV.

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Curriculum Architecture

Structured modules that build fluency session after session

Explore the complete roadmap—from foundational vocabulary to advanced professional expressions—crafted with practical immersion in mind.

SAP MM overview and architecture
Explain the purpose and key components of SAP MM and its place within SAP ERP.
  • https://docs.google.com/presentation/d/e/2PACX-1vQ6IKA3FIrYFSPTqBMLP_hkTAqtpl1zcQ4g33bt6u_CPuBMxPHho5uSgy3dCmGQuQ/pubembed
1.00 hrs
Organizational structure and master data
Describe the organizational elements and essential master data used in MM, such as plants, storage locations, and material master.
  • https://docs.google.com/presentation/d/e/2PACX-1vQUBhFO7fve01wNJhuguoufQ7RlB0SfjsTDl6-fLn2g7bLHLcwM1yF_T5v3JNj47w/pubembed
1.00 hrs
Role of MM in supply chain
Relate how MM supports the end-to-end supply chain and interacts with procurement and inventory processes.
  • https://docs.google.com/presentation/d/e/2PACX-1vScwy2cVkXApN05oEAWzQaKBTfR1MUwh0oNFH9DSW_EixTldGeYO08cvG5X9zy95g/pubembed
2.00 hrs

Procurement cycle and document flow
Outline the procurement cycle including purchase requisition, purchase order, goods receipt, and invoice verification and trace the document flow.
  • https://docs.google.com/presentation/d/e/2PACX-1vTR-Kzr7ItJcCDY-UUFMg9keUamlZmys5GBySr8rkqb9p-7hWRuHjVgcboKdsedCg/pubembed
2.00 hrs
Vendor selection and purchasing activities
Demonstrate criteria and procedures for vendor selection, requests for quotation, and managing purchasing activities in MM.
  • https://docs.google.com/presentation/d/e/2PACX-1vQbA9wcjfoJM1irkN42CJPk-KOHWso-Pc9xuxfGI1mYLLg4M8CiPbripyG-XvfbHA/pubembed
1.00 hrs

Stock types and movements
Identify stock categories and explain common goods movements and posting keys used in inventory transactions.
  • https://docs.google.com/presentation/d/e/2PACX-1vRt3I__gg2o7bL6OSawYv_NnSK77j1XZvdBO8EO25odrBSYC95G9RT_vzKzAqtMvA/pubembed
2.00 hrs
Goods receipts and issues
Describe procedures for goods receipt and goods issue processing and their impact on stock levels.
  • https://docs.google.com/presentation/d/e/2PACX-1vSuoDiVgsla50ddP5GKKDZd0lLsPuu-cy2nlEEfGKoDpvPYCRFaJntJFfksuQMHQw/pubembed
1.00 hrs
Inventory valuation methods
Explain different valuation methods and how inventory valuation affects financial reporting.
  • https://docs.google.com/presentation/d/e/2PACX-1vTh-ij0PdDtOFfdaMXT7KQ1jcYvsBES2s-TEd_X6KV1tNDXR_gYjc8ehU7oXToPIQ/pubembed
1.00 hrs

Invoice verification process and posting
Detail the steps for verifying and posting vendor invoices and matching them with purchase orders and goods receipts.
  • https://docs.google.com/presentation/d/e/2PACX-1vSblr89IOUEBGDVb_91M9gMyI_-cklHLAABjrb2O1CvyCRcDmdibgxKdk59r187Aw/pubembed
2.00 hrs
Discrepancies and tolerance handling
Explain how to manage invoice discrepancies, tolerance limits, and correction procedures in MM.
  • https://docs.google.com/presentation/d/e/2PACX-1vQ1PM8QVd2e4ZZ_ib2XJJfFtF5xpKrs6l-DswvIV9LxSDl01bxr6yAvHYJ3XI2vHQ/pubembed
1.00 hrs

Creating material master records
Walk through the process of creating material master records and the required data fields for different views.
  • https://docs.google.com/presentation/d/e/2PACX-1vQnHuq49DbQ9uddJnd33_-QME8Y-P103oyDvpalpik6UZJhfh5tLxRzpx0VQbnEfA/pubembed
2.00 hrs
Maintaining and extending material data
Show how to update material master data and extend materials across plants and views.
  • https://docs.google.com/presentation/d/e/2PACX-1vTVVWfp0F_9RlFNDjPUHwJGfQq7c0t1kHX6TqQQY7PYofrN4FMVsvhi1vgyFtdRtA/pubembed
1.00 hrs

Info record setup and maintenance
Explain how to create and maintain purchasing info records linking vendors to materials and conditions.
  • https://docs.google.com/presentation/d/e/2PACX-1vScSLj0TeUDC3n3qm7aKDOx0Gg1FTdWUlJm33NaNRaJWIBb7PKTkiQNmxT_GG7uuA/pubembed
2.00 hrs
Conditions and source list management
Describe how pricing conditions and source lists are maintained and used during procurement.
  • https://docs.google.com/presentation/d/e/2PACX-1vRALDU_ZkwG4qUnkzpSeGymd-LvWZnDITdSJ24fk6Dahdd4VgS4WalcA6-wCZmPQQ/pubembed
1.00 hrs

Physical inventory procedures
Describe the methods for planning and executing physical inventories, including cycle counting and count processes.
  • https://docs.google.com/presentation/d/e/2PACX-1vT_565uoIYFJGpu4QrDI3N1im-GTJiBhRu5pAsJqaLaxa6cbnNxss3YTEKyMdLAvQ/pubembed
1.00 hrs
Reconciliation and adjustments
Explain reconciliation steps for inventory differences and how to post necessary adjustments.
  • https://docs.google.com/presentation/d/e/2PACX-1vTLKOQqjcrFSk9-5QU59f-q02iOphQIeZwfkGpYfDwCfeTQgytQ6dilNdQI6aYF5g/pubembed
1.00 hrs

MM integration with SD
Explain key integration points between MM and SD and how material movements affect sales processes.
  • https://docs.google.com/presentation/d/e/2PACX-1vRF-ifZCjReO3iEA-Pkzm8qBLMh5nkjiEn0qZ2FLEuUZ5Ufd9KcJg4hxr7K-VZ71g/pubembed
1.00 hrs
MM integration with FI
Describe how MM transactions trigger financial postings in FI and impact accounting records.
  • https://docs.google.com/presentation/d/e/2PACX-1vSZ74epxhonXoYTKhaM5wwdHJ8KGNN1bG2aDtosYGgY-64373A7wnzsZzyrPeDIOA/pubembed
2.00 hrs
Cross-module process scenarios
Walk through end-to-end scenarios that involve MM, SD, and FI to illustrate integration flows.
  • https://docs.google.com/presentation/d/e/2PACX-1vRnAuRix8199FLNeoEo1Cq4I0YWiDKwE4Wqj8BFoiFL3FJxkpZNGhFQGluzd0cUTg/pubembed
1.00 hrs

Standard reports and analytics
Identify standard MM reports and how to use them for procurement and inventory analysis.
  • https://docs.google.com/presentation/d/e/2PACX-1vS4yjhGnMcUdY5eRahSsBW0ACXV1hjGg8ZQuyZBycfkhzerGSODqFKfdBr4U-R00A/pubembed
1.00 hrs
Custom queries and reporting tools
Demonstrate creating custom queries and using reporting tools such as SQVI and SAP Fiori reporting apps.
  • https://docs.google.com/presentation/d/e/2PACX-1vRBO_uIQ4OOnffB6UWawfvpNEFscqzNXjDRDJaUc9e9j8FYfIGRCHuyoGe5PfMo3w/pubembed
1.00 hrs

Configuration and process optimization
Summarize configuration options and best practices to optimize MM processes and system setup.
  • https://docs.google.com/presentation/d/e/2PACX-1vQEWjAOoDJEBzzQYoWlgCQuLj_X8dYEDhZc_o28lOABkyYb5Rz1G9b6xM-QIbxzUg/pubembed
2.00 hrs
User training and governance
Explain approaches for user training, role-based access, and governance to ensure data quality and compliance.
  • https://docs.google.com/presentation/d/e/2PACX-1vTY1vSiRlriGgcEdxCZLVe69o4BR9ifevt27B6kH9vdat6RdcRcv2PY4AWK1c-2WQ/pubembed
1.00 hrs
Performance monitoring and continuous improvement
Describe metrics and methods for monitoring MM performance and driving continuous improvements.
  • https://docs.google.com/presentation/d/e/2PACX-1vTlGZ6KwW553w8fRDPmYUarRF8SsFHxPSMTI2LLveqQU5LtwAXsEZyDr_H00jhnTw/pubembed
1.00 hrs

Fundamentals of Enterprise Structure
Understand the role and importance of enterprise structure in SAP MM.
  • https://docs.google.com/presentation/d/e/2PACX-1vQ4OJpG2NbWVXhMSR3RCaS0f1WXyJenCTk7fa2iIAdyycpssh8j73K_krUjLXbacw/pubembed
2.00 hrs
Configuration of Organizational Units
Learn the impact of configuration on procurement and inventory processes.
  • https://docs.google.com/presentation/d/e/2PACX-1vQ_EUgV5C1-n-ohYpkBqjV8dsq-iNx3hEZYtHFAe1Bs2Fvorc8rluZa1QDQm1nvTA/pubembed
4.00 hrs

Fundamentals of Automatic Account Determination
Understand the concept and importance of automatic account determination in SAP MM.
  • https://docs.google.com/presentation/d/e/2PACX-1vQY0zgpzgaZjqqMfAUczopit0YBmzR65pheSuDNCq9CIS7QM9IbXp24LKciXc9u9A/pubembed
2.00 hrs
Configuration of Automatic Account Determination
Configure valuation classes, account assignment groups, and chart of accounts.
  • https://docs.google.com/presentation/d/e/2PACX-1vThiSCkTl3JzOvYBbOMSV842iN32jXu5spqA-Lpl-bmmnOHk8mMQGjxw9UFD6sj-Q/pubembed
4.00 hrs

Introduction to Business Partner Concept
Understand the Business Partner (BP) approach in SAP S/4HANA and its difference from Vendor Master.
  • https://docs.google.com/presentation/d/e/2PACX-1vS53XEvti5wFggM8BKk1dMQB8HxED-VFdBgeGGi0ototaf250SAmExsp9KGQrJO6A/pubembed
2.00 hrs
Configuration and Creation of Business Partners
Create and maintain Business Partners in SAP with required fields (general data, company code data, purchasing data).
  • https://docs.google.com/presentation/d/e/2PACX-1vSZ3zQ-x6vhLfuvHrpbx68ESGBkyGuiofdDShS5Xwhvdk73tYy-Afy7Vn7mTv-6Vg/pubembed
4.00 hrs

Execution of P2P Cycle in SAP MM
Create and process Purchase Requisition (PR) and Purchase Order (PO).
  • https://docs.google.com/presentation/d/e/2PACX-1vT15D9DMK6WJoYtamZ4njAy4PUcJQMVCZtmF_RPZ8M4VXgHZ6V56vG0HWHmqNdE1w/pubembed
5.00 hrs
Integration, Reporting & Troubleshooting
Understand integration of P2P cycle with FI (Accounts Payable), SD (Sales & Distribution), and WM (Warehouse Management).
  • https://docs.google.com/presentation/d/e/2PACX-1vQ08rsbX9PTPAdIu1AFSqVD3VX1V63SrmONlq-97km6BLXmBBs-UcBc_uD9D-ZIgg/pubembed
3.00 hrs

Configuration and Creation of Outline Agreements
Create and maintain Quantity Contracts, Value Contracts, and Scheduling Agreements.
4.00 hrs
Execution, Monitoring & Integration
Analyze integration of Outline Agreements with Inventory Management and Invoice Verification.
3.00 hrs

Configuration and Execution of Special Procurement Types
Configure special procurement keys and assign them in the material master.
4.00 hrs
Integration, Reporting & Troubleshooting
Understand financial implications of each special procurement type (FI/MM integration).
3.00 hrs

Configuration and Execution of STO
Configure necessary settings for STO (document types, movement types, account assignments).
  • https://docs.google.com/presentation/d/e/2PACX-1vQK9HAUyegL5mm0DrkR4pIV9fGBgxstaW1N6MugNIOB7mQkBM-H1eJr8WiiDvZMDg/pubembed
4.00 hrs
Integration, Reporting & Troubleshooting
Generate and interpret reports for monitoring STO transactions.
  • https://docs.google.com/presentation/d/e/2PACX-1vRbHFNszs2KyEZILEzAf-0OquS5JO3SZ7xyCoGMInOVTMFaldap5bxGeTe4fdGYzw/pubembed
3.00 hrs

Configuration of Split Valuation
Configure valuation categories and valuation types.
  • https://docs.google.com/presentation/d/e/2PACX-1vQzJPmBdQjCpUKaJuUDJO7ptRtSEOILusZ0i5R7NBhxbGDygEAl4lzG8CB7P8FMeg/pubembed
4.00 hrs
Transactions, Integration & Reporting
Execute procurement and goods movement transactions with split valuation materials.
  • https://docs.google.com/presentation/d/e/2PACX-1vSPmLtC5-YGOIWiyUA4NKhqnq_854PGlT16tEdC2-Uj-zhpWLfqJ-aClRrlrn0LJQ/pubembed
3.00 hrs

Introduction to MRP Concepts
Understand the purpose and importance of Material Requirement Planning in supply chain and production.
  • https://docs.google.com/presentation/d/e/2PACX-1vQq5rlq7XFD9Wt_lMWDLtttIJv4zB9J9V7iOejiblMdvslkuI_oMo9dmHHgRerxTA/pubembed
3.00 hrs
Configuration and Execution of MRP
Configure MRP parameters in material master (MRP1–MRP4 views).
  • https://docs.google.com/presentation/d/e/2PACX-1vRJWo9tiMrSK4NaFH0F9KfG0oXX5Ydco7Oi9aPTXPz7KI9D1H8AjvAg4hLZI8UNIA/pubembed
5.00 hrs
Integration, Reporting & Troubleshooting
Learn integration of MRP with PP (Production Planning), SD (Sales & Distribution), and MM Procurement.
  • https://docs.google.com/presentation/d/e/2PACX-1vT-L7coE6rieUl_Bb4KyMDehGIEOV1sSZkpwcG7VbJCU00O_V_4B_sXRfA_ouh91w/pubembed
3.00 hrs
Upcoming Batches

Pick a schedule that fits your routine

We run multiple live cohorts so you can line up a batch with your goals, weekly bandwidth, and preferred mode of learning.

Weekday Batch

Starts 14 Nov 2025

  • 08:00 PM - 10:00 PM
  • Evening Batch
  • MWF cadence
  • 22 live sessions
Weekend Batch Filling fast

Starts 15 Nov 2025

  • 08:00 AM - 10:00 AM
  • Morning Batch
  • SS cadence
  • 22 live sessions
Weekend Batch

Starts 15 Nov 2025

  • 08:00 PM - 10:00 PM
  • Evening Batch
  • SS cadence
  • 22 live sessions
Weekday Batch

Starts 17 Nov 2025

  • 08:00 AM - 10:00 AM
  • Morning Batch
  • MWF cadence
  • 22 live sessions
Weekday Batch

Starts 17 Nov 2025

  • 08:00 PM - 10:00 PM
  • Evening Batch
  • MWF cadence
  • 22 live sessions
Weekend Batch

Starts 22 Nov 2025

  • 08:00 AM - 10:00 AM
  • Morning Batch
  • SS cadence
  • 22 live sessions
Weekend Batch

Starts 22 Nov 2025

  • 08:00 PM - 10:00 PM
  • Evening Batch
  • SS cadence
  • 22 live sessions
Learner Voices

Stories from professionals who accelerated with SkillsBiz

Hear how learners leveraged mentor feedback, immersive projects, and certification support to reach their Mandarin goals.

P
Pooja Rathi
I found the SAP MM course very interesting. The trainer’s approach of combining theory with practical assignments was excellent. I can now confidently manage material processes in SAP.
S
Simran Kaur
The training was very effective and easy to follow. The case studies and hands-on sessions gave me confidence to use SAP MM for material and vendor management. I found the learning experience very useful.
R
Ritika Nanda
The SAP MM course was very practical and career-focused. I liked the way the trainer explained purchasing and inventory management with real-world examples. The live exercises helped me gain confidence in using the system.
R
Rohit Verma
The course was detailed and highly practical. The trainer showed how material management integrates with other SAP modules. The examples and assignments gave me confidence to work on SAP MM independently.
F
Faisal Sheikh
This program was excellent for beginners as well as professionals. The trainer provided clear explanations of purchasing and inventory modules and backed them with real examples. I now feel confident in handling SAP MM processes.
A
Anil Rathore
The SAP MM course on S/4 HANA was very informative and practical. The trainer explained procurement, inventory, and material management processes step by step. The hands-on sessions made it easy to understand how businesses use SAP in real operations.
Frequently Asked Questions

Your questions, answered in one place

Everything you need to know before you commit—from certification timelines to support during the program.

SAP MM stands for Materials Management, a module within the SAP ERP system focused on procurement and inventory management.
This course is designed for professionals looking to improve their skills in materials management and procurement using SAP.
While prior experience is helpful, it is not required. Basic knowledge of business processes will be beneficial.
You will learn about procurement processes, inventory management, invoice verification, and more in SAP MM.
The course lasts for 32 hours.
Yes, the course is designed to be taken at your own pace.
Yes, a certificate of completion will be provided after finishing the course.
You will have access to course materials, recorded lectures, and a community forum.
You can enroll directly on our website by choosing the course and completing the registration process.
Yes, we offer a 30-day money-back guarantee if you are not satisfied with the course.

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