Master SAP S/4HANA Procurement (MM) + Business AI with Industry-Focused Training – on Latest 2025 Version!

Master SAP S/4HANA Procurement (MM) + Business AI with Industry-Focused Training – on the Latest 2025 Version!

(Duration 3 Months)

The SAP S/4HANA Materials Management (MM) Training Program at Learnquick.com is a practical, industry-focused course designed to help you master end-to-end procurement processes in SAP—from purchasing and inventory management to invoice verification and integration with finance.

This program goes beyond theory by training you to handle real-world procurement scenarios, making you job-ready for SAP MM roles in modern business environments.

Why This Course?

• Learn the complete procurement cycle in SAP S/4HANA

• Gain hands-on experience with real business scenarios

• Understand the integration between MM and Finance (FI)

• Build skills required for SAP MM Consultant & End-User roles

Who Can Join

This program is ideal for:

• Engineering Graduates (BE / B.Tech / ME / M.Tech)

• SAP End Users

• SAP ECC Professionals upgrading to S/4HANA

• Procurement & Supply Chain Professionals

Course Content 

• SAP S/4HANA Screen Overview

• Navigation & Introduction to SAP S/4HANA

• Getting started with SAP

• SAP Fiori Introduction​

• SAP Business AI (SAP Joule, SAP Joule Agents, SAP Joule for Consultants)

Overview of Materials Management & Enterprise Structure

• Structure

• SAP Configuration

• Data Organization & Types

• Enterprise Structure in Materials Management.

• Defining Organizational Units

• Assignment of Organizational Units

Master Data in Material Management

• Creation & Maintenance of Material Master

• Creation & Maintenance of Business Partner

• Creation of Supplier & Material Information Record

• Creation & Configuration of Service Master Record

• Performing Mass Maintenance

• Source list

Procurement Process

• Detailed understanding of the procurement cycle (Stock and Consumable Procurement)

Purchasing Documents

• Purchase requisitions

• Request for quotations, Quotation Maintenance & Price comparison

• Outline Agreements (Contract & Scheduling Agreement)

Purchase Order

• Purchase order (Types of Purchase Order)

• Document type

• Item category

• Order processing

Goods Receipt

• Basics of Material Movement Type

• Good receipt & Goods issue.

• Transfer posting

• Material document

• Account document with Account Entries.

Invoice Verification

• Concept of invoice verification in SAP

• Invoice verifications

• Debit & Credit memos

Special Procurement Process

• Subcontracting Process

• Consignment Process

• Stock Transport Order (STO) Process

• Import & Third-Party Procurement.

Physical Inventory Process

• Concept of Physical Inventory

• SAP process of physical inventory

• Difference in inventory process

• Posting difference

Pricing Procedure Process in SAP

• Condition Table

• Access sequence

• Condition Types

• Calculation Schema

• Schema determination

• Condition Records

Split Valuation

• Valuation type

• Valuation category type

• Configuration related to split valuation

• Process understanding

Release Procedure for Purchasing Order

• Concept of the release process

• Release characteristics

• Release class

• Release group

• Release code

• Release Indicator

• Release Strategy

• Configuration of the release process

Output determination

• Condition Table

• Access Sequence

• Message Types

• Message Schema Determination

• Assign Output Device to Purchase Group

• Condition Record

Automatic Account Determination

• Parameters controlling Account determination

• Define Valuation control

• Valuation grouping code

• Valuation class

• Material type & Movement type controls

• Valuation class & G/L account integration (SAP MM-FI)

Other Topics

• Auto PO Creation

• SAP MM Tables & Fields knowledge

• Difference Between SAP ECC MM & SAP S4 HANA Sourcing & Procurement.