SAP S/4 HANA Materials Management
Run procurement and inventory like a supply chain leader
Master purchase requisitions to invoice verification, inventory valuation and vendor evaluation with hands-on configuration and a full procure-to-pay project.
Request a MM demo session
Sit in on a live class before you commit. We'll also share the batch calendar and fee structure.
What you can actually do at the end
Not topics covered — capabilities you can demonstrate on a system while someone watches.
Build a complete procure-to-pay cycle from scratch
Configure pricing procedures, release strategies and account determination
Handle inventory movements, physical inventory and valuation
Present a documented P2P implementation as your portfolio project
Four blocks, each ending in a lab you submit
Configuration first, theory only where it changes a design decision.
Procurement fundamentals
- Org structure: plant, storage location, purchase org
- Material and vendor master data
- Source lists, info records, quota arrangements
Purchasing & pricing
- RFQ, contracts, scheduling agreements
- Pricing procedure determination
- Release strategies and approval workflows
Inventory & valuation
- Goods movements and movement types
- Split valuation, batch management
- Physical inventory and stock reporting
Invoice verification & integration
- Three-way match, GR/IR clearing
- MM–FI and MM–SD integration points
- Vendor evaluation and reporting
Roles this program targets
- SAP MM Consultant
- Procurement Analyst
- Supply Chain ERP Specialist
Systems and tools you'll use
Every learner receives their own credentials. Lab work is submitted from the live client and reviewed with written feedback.
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