Every pump, casting and bale of yarn that moves through a Coimbatore factory starts with a purchase order. Somebody has to set up the system that raises it. Our SAP MM course in Coimbatore teaches you to do that on SAP S/4HANA: buying, receiving, storing and paying for materials, including GST and job-work subcontracting the way Indian companies run them. It's a practical fit for mechanical and production engineers, purchase and stores staff, and supply chain graduates. Join a classroom batch at our Ram Nagar institute or a live online batch.
Our SAP MM training focuses on how procurement and inventory processes actually work inside a business. You will learn how to create and manage material master data, vendors, purchase requisitions, purchase orders, goods receipts, invoice verification and inventory movements in SAP S/4HANA.
The course also covers practical Indian business scenarios such as GST, subcontracting, purchase-to-pay processes, stock management and material valuation. By working through realistic business cases and configuration exercises, you can build the skills required for SAP MM consultant, procurement, inventory and supply chain roles.
Learn SAP S/4HANA Materials Management from the fundamentals through practical procurement and inventory management processes. Build a strong foundation for a career in SAP MM consulting, procurement and supply chain management.
Understand the complete purchase-to-pay cycle, including purchase requisitions, purchase orders, goods receipts, invoice verification and vendor management. You will also work with real-world procurement scenarios used by businesses.
Get practical exposure to inventory management, stock transfers, material movements, physical inventory and material valuation. Learn how SAP MM connects procurement and warehouse activities with other SAP business processes.
Learn Indian business requirements such as GST, subcontracting, job work and procurement processes relevant to manufacturing and trading companies. This helps you understand how SAP MM is applied in real Indian projects.
Develop practical skills through configuration exercises and business scenarios. The training is suitable for mechanical and production engineers, purchase and stores professionals, supply chain graduates and candidates planning to enter SAP.
The SAP MM syllabus covers SAP fundamentals, enterprise structure, organizational configuration, master data, purchasing, inventory management, invoicing, valuation, automatic account determination and MRP planning procedures.
Introduction to SAP
SAP R/3 Basics
Business Framework Architecture
SAP MM Overview
Organization Structure of an Enterprise
Define Company
Define Company Code
Define Business Area
Define Functional Area
Maintain Consolidation Business Area
Define FM Area
Assign Company to Company Code
Assign Business Area to Consolidation Business Area
Assign FM Area to Company Code
Create Chart of Accounts
Assign Chart of Accounts to Company Code
Define Fiscal Year Variant
Assign Fiscal Year Variant to Company Code
Define Account Group
Define Retained Earning Accounts
Define Posting Period Variant
Assign PPV to Company Code
Define Global Parameters
Maintain Controlling Area
Assign Controlling Area to Company Code
Create GL for Procurement Process in MM
Procurement Process
Define Plant
Assign Plant to Company Code
Define Storage Location
Assign Storage Location to Plant
Define Purchase Organization
Define Purchase Group
Assign Purchase Organization to Company Code
Maintain Plant Parameter
Materials Master
Maintain Current Fiscal Year to Plant
Define Material Ledger
Activate Material Ledger
Assign Material Ledger to the Valuation Area
Define Currency Ledger Settings
Define Material Update Structure
Set Valuation Area as Productive
Vendor Master
Define Account Groups for Vendors
Define Number Assignment for Account Groups
Assign Number Ranges for Account Groups
Create Vendor Master Data
Change Vendor
Block / Unblock Vendor
Delete Vendor
Update Vendor Master Data Records
Material and Vendor Stock List Details
Purchase Info Record
Purchase Order (PO)
Purchase Requisition (PR)
Request for Quotations (RFQ)
Special Stocks and Special Procurement Types
Release Procedures for Purchasing Documents with Classification
Goods Receipt (GR)
Goods Issue
Transfer Posting
Reservation
Physical Inventory
SAP MM Invoicing
Invoice Posting (IR)
Variances and Blocking Reasons
Release Blocked Invoices
Automatic Settlements
Evaluated Receipt Settlement (ERS)
Valuation and Account Assignment
Materials Price Change
Materials Valuation Type
Configure Automatic Account Determination
Planning Requirements
Overall Procedures
Planning Run
Our online course aims to improve coding abilities through group projects led by teachers and other participants.
Gain comprehensive of a subject by understanding its WHAT, WHY, and HOW aspects, simplifying the subject matter for in-depth comprehension.
Engage in discussions, ask questions, and seek clarifications from our certified instructors with extensive experience in the subject matter.
Experienced industry practitioners mentor with over ten years of experience. Provide timely reviews and feedback on assignments and projects.
Our Course curriculum undergoes multiple levels of design and preparation by experts to ensure relevance to daily technological changes.
Our learning methods offer the best classroom training and online learning. And our courses designed to meet individual needs and preferences.