SAP MM.

SAP MM (Materials Management) is an SAP module used to manage procurement, purchasing, inventory, material valuation, vendor management, and material-related business processes within an organization.

B.Com, BBA, MBA, B.E., B.Tech, supply chain professionals, procurement executives, warehouse professionals, and working professionals interested in SAP Materials Management can enroll.

No. Prior SAP experience is not mandatory. Basic knowledge of procurement, inventory, purchasing, or supply chain processes can be helpful but is not compulsory.

Yes. Freshers and graduates can enroll in SAP MM training to develop knowledge of procurement, inventory management, material management, and SAP business processes.

Yes. You can contact our admission team to check demo class availability and understand the course curriculum, training methodology, and practical learning approach.

The course covers organizational structure, material master, vendor or Business Partner master, purchasing, purchase requisitions, purchase orders, goods receipt, invoice verification, inventory management, pricing procedures, and account determination.

The course duration depends on the training schedule and curriculum coverage. Contact our admission team for the latest batch duration and schedule.

SAP MM focuses on procurement, purchasing, inventory, and material management, whereas SAP SD focuses on sales orders, pricing, delivery, shipping, and billing processes.

A Purchase Requisition (PR) is an internal document created to request the procurement of materials or services required by an organization.

A Purchase Order (PO) is a formal purchasing document issued to a vendor specifying the materials or services, quantities, prices, delivery dates, and purchasing terms.

Material Master is a central record containing important information about materials, including descriptions, units of measure, purchasing details, inventory data, and accounting information.

Vendor Master contains supplier-related information such as company details, purchasing data, payment terms, reconciliation accounts, and other business information. In SAP S/4HANA, supplier management uses Business Partner.

Inventory Management involves monitoring and controlling material stock, goods movements, stock transfers, goods receipts, goods issues, and physical inventory activities.

Goods Receipt records the arrival of materials into an organization's inventory, while Goods Issue records the movement or consumption of materials out of inventory.

Invoice Verification is the process of checking supplier invoices against purchase orders and goods receipts to ensure that quantities, prices, and other details are accurate before payment processing.

SAP ECC uses the traditional ERP architecture, whereas SAP S/4HANA introduces a simplified data model, Business Partner approach for supplier management, and an updated user experience through SAP Fiori.

Yes. The training includes practical SAP system exercises, configuration activities, procurement scenarios, inventory transactions, and business process demonstrations.

Students can explore roles such as SAP MM Consultant, SAP Procurement Consultant, SAP Functional Consultant, SAP Inventory Management Consultant, SAP MM Support Consultant, and SAP Materials Management Analyst.

Yes. SAP MM helps procurement executives, inventory managers, warehouse professionals, and supply chain specialists upgrade their skills and explore SAP consulting opportunities.

Yes. WraysTech Academy provides placement assistance, including resume preparation, interview preparation, career counselling, and relevant job opportunity support.