ERP SAP SD Training Course in Noida
                     ERP SAP MM Training 
Course in Noida
                APTRON Solutions 
ERP SAP MM Training Course in Noida - APTRON Solutions
Introduction:
Are you looking to enhance your skills in SAP Material Management (MM) and 
take your career to the next level? Look no further than APTRON Solutions' 
comprehensive ERP SAP MM Training Course in Noida. Our industry-leading 
training program is designed to equip you with the knowledge and expertise 
needed to excel in managing the material procurement and inventory processes 
within SAP ERP systems. Read on to discover the key highlights of our SAP MM 
course and why APTRON Solutions stands out as the premier training institute in 
Noida.
What is ERP SAP MM ?
ERP SAP MM stands for Enterprise Resource Planning (ERP) - Systems, 
Applications, and Products in Data Processing (SAP) - Material Management (MM). It 
is a module within the SAP ERP software suite that focuses on managing the 
materials or resources required by an organization for its day-to-day operations. SAP 
MM plays a vital role in various aspects of the supply chain, including procurement, 
inventory management, and material valuation.
Key Functions of SAP MM:
Procurement Management: SAP MM facilitates the procurement process, which 
involves sourcing and purchasing materials or services from external vendors. It 
includes activities such as creating purchase requisitions, requesting and comparing 
quotations, and issuing purchase orders.
Inventory Management: SAP MM allows organizations to efficiently manage their 
inventory by keeping track of stock levels, monitoring goods movements, and 
conducting physical inventory counts. This helps ensure that materials are available 
when needed and minimizes the risk of stockouts or overstocking.
Material Valuation: Material valuation involves determining the value of materials in 
the inventory. SAP MM helps in calculating the standard price, moving average price, 
or other valuation methods for materials based on various factors like procurement 
costs, taxes, and overheads.
Goods Receipt and Goods Issue: SAP MM facilitates the process of goods receipt 
(receiving materials into inventory) and goods issue (issuing materials from inventory 
for production or other purposes). These transactions are essential for maintaining 
accurate stock records and ensuring proper material flow.
Vendor and Material Master Data: SAP MM maintains comprehensive data on vendors 
(suppliers) and material master records. This data includes information about materials, such 
as description, units of measure, pricing, and storage locations, as well as details about the 
vendors, like contact information and terms of payment.
Invoice Verification: SAP MM integrates with the financial accounting module to verify 
vendor invoices against purchase orders and goods receipts. This helps in ensuring that 
invoices are accurate, and payments are processed correctly.
Benefits of SAP MM:
● Implementing SAP MM offers several benefits to organizations, including:
● Streamlined procurement processes, leading to cost savings and improved efficiency.
● Better control over inventory levels, reducing carrying costs and stockouts.
● Real-time visibility into material movements and stock availability.
● Enhanced accuracy in material valuation and financial reporting.
● Integration with other SAP modules, creating a unified ERP system for seamless data 
flow.
SAP MM Course Content
Module 1: Introduction to SAP MM Module 3: Procurement Process
● Overview of SAP and its modules ● Purchase Requisition (PR) 
● Introduction to SAP MM and its role creation and processing
in the organization ● Request for Quotation (RFQ) 
● Navigation and basic functionalities creation and processing
in SAP ● Purchase Order (PO) creation 
and processing
Module 2: Master Data in SAP MM ● Different types of POs: 
● Material Master Data: Creation and Standard, Subcontracting, 
maintenance Consignment, etc.
● Vendor Master Data: Creation and ● Release Procedures for POs
maintenance ● Goods Receipt (GR) and 
● Info Records and Source Lists: Goods Issue (GI) processes
Setting up procurement sources
Module 4: Inventory Management Module 6: Valuation and Account 
Determination
● Goods Movement types and their 
significance ● Valuation of Goods Receipts
● Transfer Postings and Stock Transfers ● Price Control: Moving Average 
● Reservations and Stock Transport Price and Standard Price
Orders (STO) ● Account Determination and 
● Physical Inventory and Cycle Counting integration with Financial 
Module 5: Invoice Verification Accounting (FI)
● Invoice Entry and Invoice Verification Module 7: Special Procurement 
● Invoice Verification against PO and Processes
without PO ● Consignment
● Invoice Blocking and Release ● Subcontracting
● Credit Memo and Subsequent 
● Third-party Procurement
Debit/Credit
Module 8: Batch Management Module 10: Integration with Other SAP 
Modules
● Configuration and use of Batch 
Management ● Integration with SAP Sales and 
● Batch Determination and Batch Distribution (SD)
Information Cockpit ● Integration with SAP Finance and 
Controlling (FICO)
Module 9: Material Requirement ● Integration with SAP Warehouse 
Planning (MRP) Management (WM)
● MRP concepts and techniques Module 11: Reporting and Analytics
● Running MRP and handling MRP 
results ● Standard SAP MM Reports
● MRP Evaluation and Planning Run ● Custom Report Creation
● Data extraction and analysis
APTRON Solutions Noida
Address: B-10, SECTOR-2 Noida - 201301
Contact No: +91-706-527-3000
E-mail: [email protected]
Website;  https://aptronsolutions.com/