What does the INFONEXUS SAP MM course cover?

The INFONEXUS SAP MM course covers SAP organizational structure, material master and vendor master data, procurement process (PR to PO cycle), purchase orders and contracts, inventory management, goods receipts and issue movements, three-way match and invoice verification, MRP planning, warehouse management, SAP S/4HANA MM, SAP Fiori apps, reporting and analytics, and SAP MM certification preparation — across Basic, Advanced, and Professional levels.

Is the INFONEXUS SAP MM course suitable for beginners?

Yes. The Basic level starts from ERP fundamentals and SAP navigation — no prior SAP experience is required. Business students, MBA graduates, supply chain professionals, and working professionals from procurement, stores, and operations backgrounds all successfully complete the program.

What jobs can I get after completing the SAP MM Professional course?

INFONEXUS SAP MM graduates target roles including: SAP MM Consultant (₹6–18 LPA), SAP MM Functional Analyst (₹8–20 LPA), Materials Management Manager (₹10–24 LPA), Supply Chain Manager (₹12–28 LPA), SAP S/4HANA MM Lead (₹18–40 LPA), and Senior SAP MM Consultant at Big4 firms earning ₹30–55 LPA.

SAP MM Course | INFONEXUS IT Institute — SAP Materials Management Training

Why Choose INFONEXUS

Master SAP MM the Way
Top Enterprises
Actually Use It

INFONEXUS IT Institute delivers the complete SAP MM ecosystem — from organizational structure and master data setup through S/4HANA procurement, MRP, Warehouse Management, and SAP Fiori applications used in Fortune 500 companies.

📋

Complete P2P Procurement Cycle

Master the end-to-end Procure-to-Pay cycle — Purchase Requisitions, RFQ, Purchase Orders, Goods Receipts, three-way match, Invoice Verification, and payment processing in SAP S/4HANA.

📦

Inventory & Warehouse Management

Manage stock movements, goods issues and receipts, physical inventory, batch management, serial numbers, special stocks, and SAP Extended Warehouse Management (EWM) in S/4HANA.

📊

MRP & Demand Planning

Configure Material Requirements Planning (MRP) — MRP types, planning parameters, MRP run, exception messages, and integration with Production Planning (PP) and Sales & Distribution (SD).

🔗

SAP S/4HANA & Fiori Apps

Work with SAP S/4HANA MM — simplified data models, Analytical Apps, Manage Purchase Orders Fiori App, Monitor Inventory, Goods Receipts, and the Fiori Launchpad for modern SAP UX.

🤝

Vendor Management & Contracts

Set up vendor master data, vendor evaluation, outline agreements (contracts and scheduling agreements), source lists, quota arrangements, and SAP Ariba integration concepts.

🏆

SAP MM Certification Prep

Full SAP C_MM_95 certification preparation — SAP MM Associate exam pattern, 500+ practice questions, mock tests, and exam strategy. INFONEXUS has 95% first-attempt pass rate.

SAP MM training at INFONEXUS IT Institute Indore — SAP Materials Management S4HANA course

5 Mo.Full Program

Program Overview

From SAP Basics to
S/4HANA MM
Consultant

INFONEXUS IT Institute's SAP MM program is structured as three progressive stages — each stage adding real SAP configuration and transaction skills to your professional portfolio that consulting firms and MNCs require.

SAP Foundations & Procurement Basics Level 1

Advanced MM — Inventory, MRP & Contracts Level 2

S/4HANA, WM, Reporting & Certification Level 3

SAP ECC 6.0SAP S/4HANASAP FioriME21N / MIGOMRP MD01LS21 WMSAP AribaSAP EWM

Course Curriculum

18 Modules. 3 Levels.
Enterprise-Grade SAP MM.

Every module is designed around real SAP MM consultant job profiles, client project scenarios, and SAP C_MM_95 certification objectives — exactly what companies need in 2025.

🟢 Basic Level — SAP Foundations, Material Master & Procurement Basics

⏱ 6 Weeks

📦 SAP System Access

🎓 No SAP Experience Required

📜 Foundation Certificate

01

ERP Fundamentals & SAP S/4HANA Architecture

What is ERP? Evolution from legacy systems to SAP R/3, ECC 6.0, and S/4HANA in-memory
SAP S/4HANA architecture: HANA database, simplified data model, Fiori UX, Cloud vs On-premise
SAP modules overview: MM, SD, FI/CO, PP, HCM — integration points with MM
SAP GUI navigation: transaction codes, menu paths, favorites, user settings, screen elements
SAP Fiori Launchpad: accessing MM apps, tiles, search, notifications, and user personalization
SAP logistics organizational structure: Client, Company Code, Plant, Storage Location, Purchasing Org

02

Material Master — Complete Configuration

Material master concept: data organized in views (Basic Data, Purchasing, MRP, Storage, Accounting)
Industry sector, material type: ROH, HALB, FERT, HAWA, DIEN — impact on procurement process
Creating and extending material master: MM01, MM02, MM03 — transaction walkthrough
Material number ranges, external vs internal numbering, field selection per material type
Units of measure: base UOM, order UOM, sales UOM — conversion factors in material master
Material valuation: moving average price vs standard price — impact on goods receipts

03

Vendor Master & Partner Functions

Vendor master structure: General Data, Company Code Data, Purchasing Organization Data
Creating vendors: XK01 — account groups, number ranges, vendor sub-ranges
Partner functions: order address, invoicing party, goods supplier — multi-vendor setups
Payment terms, incoterms, currency, and account group configuration in vendor master
Vendor master maintenance: XK02 change, XK05 block, XK06 mark for deletion
SAP S/4HANA BP (Business Partner): business partner concept replacing LFA1/LFB1 tables

04

Purchase Requisition & RFQ Process

Purchase Requisition (PR): ME51N creation, item category (standard, subcontracting, consignment)
PR approval workflow: release strategy configuration with release codes and conditions
Request for Quotation (RFQ): ME41 — sending RFQs to multiple vendors for comparison
Quotation maintenance: ME47 entering vendor quotations, ME48 comparing price quotes
Source determination: source list ME01, info records ME11 — automatic source assignment
Purchasing info record: ME11 — planned delivery time, pricing conditions, last PO price

05

Purchase Order Creation & Management

Standard Purchase Order: ME21N — header data, line items, delivery, invoice, conditions tabs
PO item categories: standard (blank), consignment (K), subcontracting (L), third party (S)
Pricing procedure in purchasing: condition types (PB00, PBXX), price determination sequence
Account assignment categories: cost center (K), project (P), asset (A), sales order (E)
PO output and message determination: print, email, EDI transmission to vendors
PO release strategy: ME29N release, ME28 mass release — approval workflow in MM

06

Goods Receipt & Three-Way Match

Goods Receipt against Purchase Order: MIGO — movement type 101, GR/IR clearing account
Three-way match: Purchase Order ↔ Goods Receipt ↔ Vendor Invoice — quantity and value matching
Goods Receipt tolerances: under/over delivery tolerances, partial deliveries handling
GR batch management: batch classification, shelf life expiry, batch determination in GR
GR posting documents: material document, accounting document, FI-MM integration
Return delivery to vendor: MIGO movement type 122 — reverse GR, debit memo process

🟢 Basic Outcome: Students configure SAP MM organizational structure, create material and vendor masters, execute complete P2P procurement cycle (PR → PO → GR), and perform three-way match invoice verification on a live SAP system. Ready for Junior SAP MM roles.

🔵 Advanced Level — Inventory Management, MRP, Contracts & Vendor Evaluation

⏱ 9 Weeks

📦 Real SAP Project Scenarios

🎓 Prerequisite: Basic Level

📜 Advanced Certificate

07

Invoice Verification & MIRO Processing

Logistics Invoice Verification (LIV): MIRO — PO-based invoice entry, line item matching
Invoice tolerance checks: price variance, quantity variance, delivery cost tolerances
Blocked invoices: MRBR release — investigating price and quantity blocks
Evaluated Receipt Settlement (ERS): automated invoice processing without vendor invoice
Credit memo and subsequent debit/credit processing in MIRO
GR/IR account clearing: MR11 — clearing unmatched GR/IR entries, open item management

08

Inventory Management — Goods Movements

Movement types: 101 GR, 122 return, 201 goods issue to cost center, 261 issue to production
Transfer postings: 311/312 plant transfer, 321 quality inspection release, 344 unrestricted
Special stocks: consignment stock (K), project stock (Q), sales order stock (E), vendor special
Physical inventory: MI01 create document, MI04 enter count, MI07 post differences
Stock overview: MMBE — unrestricted, quality inspection, blocked, consignment stock view
Goods movement reversal: MIGO cancellation, reversal documents, accounting impact

09

Outline Agreements — Contracts & Scheduling

Value Contract (MK): ME31K — target value, validity period, item categories in contracts
Quantity Contract (WK): ME31K — material-specific contract with agreed quantity
Scheduling Agreement (LP, LPA): ME31L — delivery schedule lines, JIT delivery
Contract releases: ME21N with reference to contract — how release orders reduce contract
Scheduling agreement delivery schedules: ME38 — forecast and JIT schedule maintenance
Contract monitoring: MEKS price simulation, contract expiry, renewal workflow

10

MRP — Material Requirements Planning

MRP fundamentals: demand-driven vs forecast-driven planning, consumption-based planning
MRP types: PD (MRP), VB (Reorder Point), VM (Automatic RP), VV (Forecast-Based)
MRP parameters in material master: MRP type, lot size, safety stock, planned delivery time
MRP run: MD01 (total planning), MD02 (single item), MD03, planning horizon settings
MRP results: MD04 stock/requirements list — planned orders, purchase requisitions, exceptions
Converting planned orders: MD14 to production orders, MD15 to purchase requisitions

11

Vendor Evaluation & Source Determination

Vendor evaluation in SAP MM: ME61 — main criteria (price, quality, delivery, service)
Subcriteria configuration: price level, price history, goods receipt quality, delivery date
Automatic vs semi-automatic vendor evaluation scoring — ME6H evaluation analysis report
Source list: ME01 — fixed source, MRP-relevant source, preferred vendor for material
Quota arrangement: MEQ1 — splitting purchase quantities across multiple vendors by quota
Info record conditions: ME11 — pricing conditions valid for vendor-material combination

12

Special Procurement — Subcontracting & Consignment

Subcontracting process: PO with item category L — component transfer, GR posting movement 543
Subcontracting monitoring: ME2O stock at subcontractor, MB04 subsequent adjustment
Consignment process: info record with category K, GR movement 101 K, settlement with MRKO
Pipeline procurement: continuous supply materials (electricity, water) — settlement process
Third-party procurement: item category S — vendor delivers direct to customer, stat. GR
Project scenario: configure and execute end-to-end subcontracting and consignment cycles

🔵 Advanced Outcome: Students configure and execute advanced SAP MM processes — invoice verification, complete inventory management, outline agreements, MRP planning, vendor evaluation, and all special procurement types — ready for SAP MM Functional Analyst roles at consulting firms.

🟣 Professional Level — SAP S/4HANA, Warehouse Management, Fiori & Certification

⏱ 8 Weeks

📦 Client Project Simulation

🎓 Prerequisite: Advanced Level

📜 Industry Cert + LOR

13

SAP S/4HANA MM — Simplified Data Model

S/4HANA MM changes: MRP Live, single material ledger, Universal Journal (ACDOCA) impact
Business Partner (BP) concept: BP replacing vendor master — transaction BP, CVI synchronization
S/4HANA Purchasing: Manage Purchase Orders (F2229), Manage Supplier Quotations Fiori apps
Real-time MRP with S/4HANA: MRP Live vs Classic MRP — pMRP, interactive scheduling
Central Procurement in S/4HANA: multi-system procurement hub, SAP Ariba integration
S/4HANA migration considerations: data migration, custom code adaptation, Readiness Check

14

SAP Fiori for MM — Modern UX Apps

SAP Fiori launchpad: tile configuration, role-based access, Fiori apps for MM roles
Analytical Fiori apps: Overdue Purchase Orders, Purchase Order Spend, Inventory KPIs
Transactional apps: Manage Purchase Orders (F0842), Goods Receipt (MIGO Fiori), Stock Overview
Operational Fiori apps: Monitor Purchase Orders, Track Deliveries, Vendor Performance
Self-service procurement: SAP Business Network — supplier collaboration, order confirmation
Fiori app customization: SAP Fiori Elements, CDS views, OData services for MM extensions

15

Warehouse Management — WM & Extended WM

SAP WM overview: warehouse structure (warehouse complex, storage type, section, bin)
Transfer requirements and transfer orders: LS21, LT01 — warehouse activity monitor
Goods receipt in WM: putaway strategy (fixed bin, open storage, addition to existing stock)
Goods issue in WM: picking strategies (FIFO, FEFO, LIFO), warehouse order creation
SAP Extended Warehouse Management (EWM): warehouse tasks, warehouse orders, RFUI
WM-MM integration: movement types, quant management, bin-to-bin transfers, IM-WM sync

16

MM Configuration & Customizing (SPRO)

MM Customizing via SPRO: enterprise structure, purchasing organization assignment to plants
Number range configuration: material, vendor, purchasing document, info record
Document type configuration: purchase order types (NB, UB, ZNB), field selection keys
Tolerance keys: price variance (PE), quantity variance (B1, B2) — invoice verification settings
Account determination in MM: OBYC transaction — valuation class, account grouping matrix
Pricing procedure configuration: calculation schema, condition types, access sequences

17

SAP MM Reporting, Analytics & Integration

Standard MM reports: ME2M/ME2L/ME2N (PO reports), MB52 (warehouse stocks), ME80FN
SAP Analytics Cloud (SAC) for MM: procurement dashboards, spend analytics, forecast
MM-FI integration: GR/IR clearing, automatic account determination, down payment process
MM-PP integration: planned orders from MRP, production BOM explosion, component reservation
MM-SD integration: cross-company sales, intercompany billing, third-party order processing
SAP MM with SAP Ariba: procurement content, SAP Business Network supplier management

18

SAP C_MM_95 Certification Prep & Career Launch

SAP Certified Application Associate — SAP S/4HANA Cloud (C_MM_2504) exam objectives
500+ practice questions: procurement, inventory, MRP, special stocks, configuration topics
Mock exam sessions: timed 80-question papers with detailed explanations and review
SAP Certification Pearson Vue: booking process, exam day tips, scoring methodology
SAP MM consultant resume: functional skills, configuration experience, project exposure
INFONEXUS placement: Big4 consulting firms, SAP partners, MNC SAP teams — 200+ connects

🟣 Professional Outcome: Students master SAP S/4HANA MM, SAP Fiori apps, WM/EWM configuration, SPRO customizing, and complete the SAP C_MM_95 certification preparation — ready for SAP MM Consultant roles at Big4 firms, SAP partners, and MNC SAP teams targeting ₹18–55 LPA.

Career Outcomes

Roles You'll Land After
INFONEXUS SAP MM

SAP MM consultants are among the highest-paid ERP professionals globally. INFONEXUS graduates are placed at Big4 consulting firms, SAP partners, manufacturing companies, and Fortune 500 MNCs.

📦

SAP MM Consultant

₹6–18 LPA

📊

MM Functional Analyst

₹8–20 LPA

🏭

Materials Manager

₹10–24 LPA

🔗

Supply Chain Manager

₹12–28 LPA

☁️

S/4HANA MM Lead

₹18–40 LPA

🏆

Senior SAP Consultant

₹30–55 LPA

Our Faculty

Trained by
Certified SAP MM Consultants

Every INFONEXUS SAP MM trainer is a certified SAP consultant with verified real-world client project experience at Big4 firms, manufacturing companies, and SAP implementation partners.

Prerna Sharma

// SAP Procurement & Fiori

SAP Ariba Expert · 10+ Yrs

Alumni Success

3200+ SAP MM Consultants.
All Certified. All Placed.

Verified career outcomes from INFONEXUS SAP MM graduates at Big4 consulting firms, manufacturing companies, and Fortune 500 MNC SAP teams.

★★★★★

"

INFONEXUS's SAP MM training is the most comprehensive I found anywhere. The hands-on SAP system access made the difference — I configured real procurement cycles, not just theory. The S/4HANA and Fiori modules were exactly what Wipro's SAP practice tested in my interview. Passed C_MM_95 on first attempt.

Siddharth Rao

// SAP MM Consultant

₹4.5 LPA

★★★★★

"

I was from a non-SAP background in procurement — INFONEXUS's structured approach from MM basics to S/4HANA configuration was exactly what I needed. The MRP and special procurement modules are things you won't find in any YouTube tutorial. 3 Big4 interviews, 2 offers. Chose Deloitte. Thank you INFONEXUS.

Shruti Mehta

// SAP MM Analyst

₹8 LPA

★★★★★

"

The SPRO configuration module in Professional level is what separates INFONEXUS from every other SAP training I've evaluated. Most institutes teach you transactions — INFONEXUS teaches you to configure from scratch. The WM/EWM coverage is rare. Got placed at an SAP Gold Partner in Pune within 6 weeks.

Manish Dixit

// SAP MM Consultant

₹6 LPA

FAQ

Questions About
the SAP MM Course

Honest answers to everything students ask before joining INFONEXUS IT Institute's SAP MM program.

Do I need prior SAP experience to join the Basic level? +

No prior SAP experience is required. The Basic level starts from ERP fundamentals and SAP navigation — making it suitable for supply chain professionals, MBA graduates, procurement managers, stores personnel, and complete SAP beginners. Understanding of basic business processes (purchasing, inventory) is helpful but not mandatory.

Does INFONEXUS provide access to a live SAP system for practice? +

Yes. Every INFONEXUS SAP MM student gets access to a live SAP S/4HANA system for hands-on practice throughout the course. Offline Indore campus students work on classroom SAP servers. Online students receive SAP system access credentials valid for the entire program duration plus 3 months post-course. This is essential for building real configuration and transaction skills that employers test in interviews.

Does the INFONEXUS SAP MM course cover SAP S/4HANA or just SAP ECC? +

Both. The Basic and Advanced levels cover concepts applicable to both SAP ECC 6.0 and S/4HANA. The Professional level dedicates two full modules to SAP S/4HANA MM-specific features — simplified data model, Business Partner concept replacing vendor master, MRP Live, Central Procurement, and all Fiori applications for Materials Management. This dual coverage prepares students for legacy ECC environments and the latest S/4HANA 2023/2024 systems.

Does INFONEXUS help with SAP C_MM_95 certification? +

Yes. The Professional level includes a full SAP certification preparation module — covering the SAP Certified Application Associate exam (C_MM_2504 for S/4HANA Cloud or C_MM_95 for ECC) with 500+ practice questions, timed mock exams, topic-wise analysis, and Pearson Vue booking guidance. INFONEXUS has a 95% first-attempt pass rate for students who complete the full Professional level. Exam registration is done by the student individually on the SAP Certification Hub.

What industries hire SAP MM consultants the most? +

SAP MM consultants are hired across every industry that runs SAP — manufacturing (automotive, pharma, FMCG), IT consulting (Accenture, Deloitte, Capgemini, IBM, Infosys, TCS, Wipro), retail, oil & gas, utilities, and public sector. Top SAP partners in India actively hire INFONEXUS graduates for client project staffing. Manufacturing companies hiring for in-house SAP teams offer ₹8–20 LPA, while Big4 and SAP partners offer ₹12–40 LPA with project travel allowances.

SAP MM Materials Management Become an Expert.