Sap Free course

SAP Materials Management (MM)

Complete SAP MM course covering the full Procure-to-Pay cycle. Learn vendor master data, purchase requisitions, purchase orders, goods receipt, invoice verification, and inventory management on SAP S/4HANA using Fiori.

10.0 hours 12 lessons Updated Jun 26, 2026

Understand SAP MM module structure and organizational levels

Create and manage Vendor Master Data (XK01, XK02)

Create and manage Material Master Data (MM01, MM02)

Create Purchase Requisitions (ME51N) and convert to Purchase Orders

Create and manage Purchase Orders (ME21N, ME22N, ME23N)

Process Goods Receipt against Purchase Orders (MIGO)

Perform Invoice Verification (MIRO) — 3-way match

Monitor stock with MMBE (Stock Overview)

Understand movement types and inventory management

Navigate SAP MM processes through Fiori Launchpad

Basic computer knowledge and internet access
No prior SAP experience required
Interest in procurement, supply chain, or enterprise ERP systems
Access to SAP system recommended (SAP GBI training system used)

Complete Procure-to-Pay process covered end-to-end

Hands-on on real SAP S/4HANA system

All key T-codes explained with practical exercises

Modern Fiori interface used throughout

Certificate of completion

Lifetime free access

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Curriculum

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SAP Materials Management (MM) Free

SAP Materials Management (MM)

Course Content

Introduction to SAP MM and Procure-to-Pay

SAP MM Organizational Structure

Create Vendor Master Data (XK01)

Create Material Master Data (MM01)

Create Purchase Requisition (ME51N)

Request for Quotation (ME41)

Create Purchase Order (ME21N)

Goods Receipt — MIGO (Movement Type 101)

Invoice Verification — MIRO (3-Way Match)

Inventory Management and MMBE

Movement Types and Document Flow

Procure-to-Pay End-to-End Practice

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