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 25, 2026
What You'll Learn
Requirements
Course Highlights
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
Curriculum
Course Content
12 lessons
1
Introduction to SAP MM and Procure-to-Pay
2
SAP MM Organizational Structure
3
Create Vendor Master Data (XK01)
4
Create Material Master Data (MM01)
5
Create Purchase Requisition (ME51N)
6
Request for Quotation (ME41)
7
Create Purchase Order (ME21N)
8
Goods Receipt — MIGO (Movement Type 101)
9
Invoice Verification — MIRO (3-Way Match)
10
Inventory Management and MMBE
11
Movement Types and Document Flow
12
Procure-to-Pay End-to-End Practice
Practice
Practice Assessments
Enroll to attempt
SAP MM Practice Quiz
10 min
A short readiness check for SAP MM.
Start Assessment