🚀 Master SAP S/4HANA Procurement (MM) – Live Training on Latest 2025 Version!
 
Ready to build a strong career in SAP S/4HANA Materials Management (MM)?
Join our Live Training Program designed to help you master end-to-end procurement processes in SAP — from purchasing to inventory management and invoice verification.
 
📅 Batch Start Date: 20th November 2025
⏰ Time: 07:30 AM IST
📆 Batch Days: Weekdays Only (Tuesday, Wednesday & Thursday)
⏳ Course Duration: 3 Months
💻 SAP Version: 2025
👨‍🏫 Trainer: Vikram Fotani (Gaurav Sir)
 
🔥 Early Bird Offer:
Register before 10th November 2025 and get a 25% Discount on the course fee!
 
🎯 Why Join This Program?
✅ Live Interactive Sessions with Industry Expert
✅ 1-on-1 Mentorship with Our SAP Expert for Personalized Guidance
✅ Real-Time System Access & Hands-on Practice
✅ Practical Business Scenarios & Case Studies
✅ Certification-Oriented Training
✅ Recorded Sessions for Revision
 
Target Audience:
Recent BE/ B.Tech/ ME/ M.Tech Graduates
SAP End Users
SAP ECC Experienced Guys wanted to upskill themselves to SAP S/4 HANA
Procurement Professionals
 
Course Content
 
SAP S4 HANA Screen Overview
Navigation & Introduction to SAP S4 HANA
Getting started to SAP
 
Overview of Materials Management & Enterprise Structure
Structure
SAP Configuration
Data Organization & Types
Enterprise Structure in Materials Management.
Defining of 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
Detail understanding of 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 release process
Release characteristics
Release class
Release group
Release code
Release Indicator
Release Strategy
Configuration of 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.