ERP S/4HANA MM Course

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Join the program and get the opportunity to learn under the guidance of an ARP S4 MM Course specialist.

ERP S/4HANA MM for Professionals – Advance Your Career with Skillcure Academy

At Skillcure Academy, our ERP S/4HANA MM (Materials Management) Course is designed to shape your career in the ERP field. After completing the course, we provide 100% interview and placement assistance to help you connect with the right companies and job opportunities.

  • Learn from a professionally designed practical ERP S/4HANA MM course.

  • Work on real-time projects to gain practical skills.

  • Get in-depth, job-focused training in Materials Management with strong career prospects.

  • Master 70+ modules to gain a competitive edge in the ERP domain.

  • Explore the use of automation and AI-driven tools in ERP for smarter workflows.

  • Access 400+ essential paid ERP tools and software during your training.

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Why Join Skillcure Academy?

At Skillcure Academy, we believe in the perpetual pursuit of knowledge and skill enhancement. Our relentless commitment to progress drives us forward, ensuring your journey toward mastery remains both enriching and fulfilling. Our seasoned team of expert trainers is dedicated to empowering you in your chosen endeavors. By joining us, you’ll unlock a wealth of invaluable lessons tailored to your passions.

Training Course Module

The ERP S/4HANA MM Course is a 3 to 4 months program, including theory, practical sessions, and hands-on real-time projects to make you job-ready in the ERP domain.

  • MM (Materials Management) Enterprise Structure

  • Basics of MM (Materials Management)

  • FI (Financial Accounting) Enterprise Structure

  • Basics of FI (Financial Accounting)

  • SD (Sales & Distribution) Enterprise Structure

  • Basics of SD (Sales & Distribution)

  • WM (Warehouse Management) Enterprise Structure

  • Basics of WM (Warehouse Management)

• Material Master Record
• Material Master Customization
• Vendor Master Record
• Purchase Info Record
• Source list Record
• Quota Arrangement Record
• Batch Management

  • Detailed understanding of the Procurement Cycle

  • Creating a Purchase Requisition

  • Preparing a Request for Quotation (RFQ)

  • Maintaining and updating Quotations

  • Performing Price Comparisons

  • Creating Outline Agreements (Contracts & Scheduling Agreements)

  • Creating a Purchase Order for Stock Materials

  • Creating a Purchase Order for Consumable Materials

  • Creating a Purchase Order for External Services

  • Understanding different Document Types in SAP MM

  • Defining Number Ranges for Document Types

  • Setting up Screen Layouts at the Document Level

  • Creating a Return Purchase Order (PO)

  • Managing Free Items in a Purchase Order

  • Pre-closing of Purchase Orders (PO) and Purchase Requisitions (PR)

  • Using the Hold PO option

  • Using the Park PO option

  • Adding and managing a Freight Vendor in PO

  • Viewing the List of Open Purchase Orders

    • Creating Customer Account Groups and assigning Number Ranges

    • Creating Tolerance Groups for Customers

    • Creating and managing Customer Master Data (Display, Change, Block/Unblock)

    • Posting Customer Transactions:

      • Sales Invoice Posting

      • Payment Posting

      • Debit Memo Posting

    • Configuring Advance Payment Settings (Down Payment)

    • Setting up Dunning Procedures for overdue payments

    • Defining Correspondence & Party Statement of Accounts

  • Valuation of materials (Standard Price / Moving Average Price)

  • Managing Material Price Changes

  • Setting up Account Determination

  • Integration with FI/MM (Financial Accounting – Materials Management)

  • Understanding Material Movement Types

  • Working with Material Documents and Accounting Documents

  • Performing Valuated Goods Receipt with different scenarios

  • Performing Valuated Goods Issue with different scenarios

  • Handling Transfer Posting with various scenarios

  • How to Post Vendor Invoices (Logistics Invoice Verification – LIV)

  • Three-way Invoice Verification

  • Two-way Invoice Verification

  • Posting Debit and Credit Memos

  • Performing Invoice Verification

  • Handling Subsequent Debit and Credit

  • Processing Invoices for Planned Costs

  • Processing Invoices for Unplanned Costs

  • Using Park Invoice option

  • Using Block Invoice option

  • Using Release Invoice option

  • Consignment Procurement

  • Pipeline Procurement

  • Stock Transport Orders (STO)

  • Subcontracting Process

  • Returnable Packaging (RTP)

  • Service Procurement

  • Import Process

  • Third-Party Processing

Program Overview

Why Choose this Program ?

Our Learners Work At

Skillcure learners work at some of the leading and innovative organizations of today, solving core business problems.

Who can join our most demanding ERP S/4HANA MM?

We are the best data analytics institute across Noida in multiple locations. At Skillcure, ERP S/4HANA MM designed for Students, Job Seekers, Working Professionals, Businessman, Startup, House Wife and others. See the current market trends

Job Seekers | Students 83%
Working Professional 71%
Business Man | Startups 87%
Freelance | House Wife 63%
Other Segment 81%

Our Success Stories

250 students have secured high paying jobs in india in year 2024