SAP MM Course in Pune

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Learn SAP MM by joining our practical SAP MM Course in Pune! In this highly demanded sector, expand your career by learning advanced techniques at the leading SAP MM Course in Pune. Enrol right away!

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Comprehensive details about course content, structure & objectives.

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Training that is specifically customized to meet each student's needs.​

Classroom Training

Live interactive sessions on the course with experienced instructors.

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Flexible virtual support for effective remote and distant learning.

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Expert Faculties

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Placement Support

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Resume Building

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Real-Time Project

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Guaranteed Certification

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Experience Alteration System

Key Features

Expert Faculties: Learn from seasoned professionals with  extensive industry experience and knowledge.

Placement Support: Comprehensive career guidance and job placement assistance to ensure students secure their desired job roles.

Resume Building: Craft impressive resumes to highlight your skills and achievements effectively.

Real-Time Project: Engage in practical projects to apply data science concepts in real-world.

Guaranteed Certification: Earn a recognized certification upon successful course completion.

Experience Alteration System: Experience real-world projects and hands-on training, ensuring you are job-ready.

What is SAP MM?

SAP MM (Material Management) is a module in the SAP ERP system that manages procurement and inventory processes. It includes functionalities like purchasing, inventory management, material master data, and invoice verification. SAP MM integrates with other modules to streamline supply chain operations. At our SAP MM training institute in Pune, we provide comprehensive courses that cover all these aspects in detail. The SAP MM module integrates seamlessly with other SAP modules like SD (Sales and Distribution), PP (Production Planning), and FICO (Financial Accounting and Controlling) to ensure efficient and accurate material management. Enroll in our SAP MM courses in Pune to gain in-depth knowledge and practical skills in this essential ERP module.

SAP MM Course in Pune

Who Can Apply For SAP MM Course?

  • Supply Chain Professionals: Enhance knowledge in SAP MM.
  • SAP Consultants: Specialize in the Materials Management module.
  • IT Professionals: Expand skills to include SAP MM and ERP systems.
  • Graduates: Start a career in SAP consulting or supply chain management with degrees in business, engineering, computer science, or related fields.
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SAP MM Syllabus

SAP MM is crucial for financial management in businesses, enabling efficient tracking, reporting, and analysis of financial transactions. It helps ensure compliance and enhances decision-making by integrating financial and cost accounting data.

 Join Our SAP MM Course in Pune ASAP!

Interview QnA

Answer: SAP MM (Material Management) is a module in the SAP ERP system that manages procurement and inventory processes. Its primary functions include purchasing, inventory management, material master data, and invoice verification.

Answer: The organizational structure in SAP MM includes Client, Company Code, Plant, Storage Location, and Purchasing Organization. These elements define the hierarchy and reporting structure within the module.

Answer: A material master record is a central repository of information related to materials. It includes data such as material type, description, unit of measure, and material group, which are used across various functions in SAP.

Answer: To configure a material type, you need to go to the SPRO configuration menu and navigate to Logistics General > Material Master > Basic Settings > Material Types. Here, you can define new material types or modify existing ones, including attributes like number ranges and field selections.

Answer: Purchasing info records store information about materials and vendors, including prices, delivery terms, and lead times. They are used to facilitate the procurement process by providing default data during purchase order creation.

  1. What is a purchase requisition and how is it different from a purchase order?

Answer: A purchase requisition is an internal document requesting the procurement of materials or services. A purchase order, on the other hand, is an external document sent to a vendor to procure the requested items.

 

  1. How do you perform invoice verification in SAP MM?

Answer: Invoice verification is performed in the SAP MM module to confirm that vendor invoices match the purchase orders and goods receipts. This process involves three-way matching and is executed using the MIRO transaction code.

 

  1. What is the difference between a contract and a scheduling agreement?

Answer: A contract is a long-term agreement with a vendor to supply materials or services over a period. A scheduling agreement, however, includes specific delivery schedules within the validity period of the contract.

 

  1. Can you explain the procurement process in SAP MM?

Answer: The procurement process in SAP MM includes requirement determination, source determination, vendor selection, purchase order processing, goods receipt, and invoice verification. It ensures that materials and services are acquired efficiently and cost-effectively.

 

  1. What is a goods receipt and how is it processed?

Answer: A goods receipt is the process of receiving and recording goods delivered by a vendor. It is processed using the MIGO transaction code and updates inventory levels, material documents, and accounting documents.

 

  1. What are the types of stock in inventory management?

Answer: Types of stock include unrestricted-use stock, quality inspection stock, blocked stock, and stock in transit. Each type represents different stages or conditions of the inventory.

 

  1. How do you handle consignment stocks in SAP MM?

Answer: Consignment stocks are materials stored at the company’s premises but owned by the vendor. The company only pays for the materials when they are withdrawn from consignment stock. This is managed using special procurement type “Consignment.”

 

  1. What is a source list and how is it maintained?

Answer: A source list specifies approved sources of supply for materials over a certain period. It is maintained using transaction code ME01, where you can create, update, and manage source records.

 

  1. Can you describe the process of physical inventory in SAP MM?

Answer: Physical inventory involves counting and recording stock levels, comparing them with system records, and adjusting discrepancies. It is performed using transaction codes MI01 (create physical inventory document), MI04 (enter count results), and MI07 (post inventory

 

  1. What is batch management and how is it used in SAP MM?

Answer: Batch management enables the tracking and management of materials in batches or lots. It is used for quality control, traceability, and managing materials with different production lots, particularly in industries like pharmaceuticals and food.

 

  1. How do you configure automatic account determination in SAP MM?

Answer: Automatic account determination is configured using transaction code OBYC. It involves mapping valuation classes and transaction keys to General Ledger accounts, ensuring that material movements are recorded accurately in financial accounting.

 

  1. What are movement types and why are they important in SAP MM?

Answer: Movement types in SAP MM define the type of stock movement, such as goods receipt, goods issue, stock transfer, etc. They are important because they determine how stock quantities and values are updated in the system.

 

  1. How do you manage split valuation in SAP MM?

Answer: Split valuation allows the valuation of a material at different prices based on factors like origin, quality, or batch. It is managed by configuring valuation types and assigning them to materials, enabling differentiated inventory valuation.

 

  1. What is the purpose of a release strategy in SAP MM?

Answer: A release strategy defines the approval process for purchasing documents like purchase requisitions and orders. It involves setting criteria for document approval and assigning approval responsibilities to different users.

 

  1. How does SAP MM integrate with other modules like SD, PP, and FICO?

Answer: SAP MM integrates with SD (Sales and Distribution) for order fulfillment, PP (Production Planning) for material requirements planning, and FICO (Financial Accounting and Controlling) for financial and cost accounting. This integration ensures seamless data flow and process coordination across different business functions.

Why should you learn in SAP MM Course in Pune?

 
Learning SAP MM equips you with skills to manage, streamline, and optimize procurement and inventory processes, enhancing your ability to improve supply chain efficiency. It opens up career opportunities in materials management, procurement, and logistics, making you a valuable asset to organizations seeking to enhance their operational efficiency. Enroll in our SAP MM training institute in Pune to gain the expertise needed to excel in these critical roles.

How can we help you in learning SAP MM course?

Connecting Dots ERP is a premier institute that provides the Best SAP MM Course in Pune. Based on current industry standards, it helps students gain comprehensive knowledge to excel in materials management and procurement roles. Our course is pocket-friendly, making it accessible to students from all walks of life to achieve their career goals. We have a team of trainers at the SAP MM Training Course in Pune with a decade of experience. They are experts and up-to-date in the topics they teach, focusing on real-world applications. Our trainers are working professionals in top MNCs, offering practical knowledge from basic to advanced levels of SAP MM. They prefer a “learning by doing” strategy, ensuring you gain valuable skills through hands-on exercises and real-world simulations.

 

The syllabus of the SAP MM Course includes Material Master Data, Procurement Processes, Inventory Management, Purchase Orders, Goods Receipt and Issue, Invoice Verification, and Integration with other SAP modules. At the SAP MM Classes in Pune, we offer a variety of study materials, including books, video lectures, PDFs, sample questions, interview questions (HR and Technical), and projects. Our skilled trainers have received many prestigious awards for their expertise in SAP MM. At the SAP MM Training Center in Pune, they will assist you with major project training, minor project training, live project preparation, interview preparation, and job support. Our trainers can teach technical concepts more efficiently. Connecting Dots ERP provides lab facilities and high-tech infrastructure. At SAP MM Classes in Pune, we have efficient lab facilities available 24/7.

 

Additionally, we offer comprehensive training in other SAP modules, making us the leading SAP training institute in Pune. Our SAP courses are designed to provide deep insights into SAP functionalities, ensuring that students gain both theoretical and practical knowledge to excel in the industry.

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SAP MM Training Certificate in Pune

Your degree and abilities are pivotal in launching your career, equipping you with the skills to compete on a global scale. These qualifications open doors to opportunities and ensure you stay competitive in the international job market.

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Interview QnA

Answer: SAP MM (Material Management) is a module in the SAP ERP system that manages procurement and inventory processes. Its primary functions include purchasing, inventory management, material master data, and invoice verification.

Answer: The organizational structure in SAP MM includes Client, Company Code, Plant, Storage Location, and Purchasing Organization. These elements define the hierarchy and reporting structure within the module.

Answer: A material master record is a central repository of information related to materials. It includes data such as material type, description, unit of measure, and material group, which are used across various functions in SAP.

Answer: To configure a material type, you need to go to the SPRO configuration menu and navigate to Logistics General > Material Master > Basic Settings > Material Types. Here, you can define new material types or modify existing ones, including attributes like number ranges and field selections.

Answer: Purchasing info records store information about materials and vendors, including prices, delivery terms, and lead times. They are used to facilitate the procurement process by providing default data during purchase order creation.

  1. What is a purchase requisition and how is it different from a purchase order?

Answer: A purchase requisition is an internal document requesting the procurement of materials or services. A purchase order, on the other hand, is an external document sent to a vendor to procure the requested items.

How do you perform invoice verification in SAP MM?

Answer: Invoice verification is performed in the SAP MM module to confirm that vendor invoices match the purchase orders and goods receipts. This process involves three-way matching and is executed using the MIRO transaction code.

  1. What is the difference between a contract and a scheduling agreement?

Answer: A contract is a long-term agreement with a vendor to supply materials or services over a period. A scheduling agreement, however, includes specific delivery schedules within the validity period of the contract.

  1. Can you explain the procurement process in SAP MM?

Answer: The procurement process in SAP MM includes requirement determination, source determination, vendor selection, purchase order processing, goods receipt, and invoice verification. It ensures that materials and services are acquired efficiently and cost-effectively.

  1. What is a goods receipt and how is it processed?

Answer: A goods receipt is the process of receiving and recording goods delivered by a vendor. It is processed using the MIGO transaction code and updates inventory levels, material documents, and accounting documents.

  1. What are the types of stock in inventory management?

Answer: Types of stock include unrestricted-use stock, quality inspection stock, blocked stock, and stock in transit. Each type represents different stages or conditions of the inventory.

  1. How do you handle consignment stocks in SAP MM?

Answer: Consignment stocks are materials stored at the company’s premises but owned by the vendor. The company only pays for the materials when they are withdrawn from consignment stock. This is managed using special procurement type “Consignment.”

  1. What is a source list and how is it maintained?

Answer: A source list specifies approved sources of supply for materials over a certain period. It is maintained using transaction code ME01, where you can create, update, and manage source records.

  1. Can you describe the process of physical inventory in SAP MM?

Answer: Physical inventory involves counting and recording stock levels, comparing them with system records, and adjusting discrepancies. It is performed using transaction codes MI01 (create physical inventory document), MI04 (enter count results), and MI07 (post inventory

  1. What is batch management and how is it used in SAP MM?

Answer: Batch management enables the tracking and management of materials in batches or lots. It is used for quality control, traceability, and managing materials with different production lots, particularly in industries like pharmaceuticals and food.

  1. How do you configure automatic account determination in SAP MM?

Answer: Automatic account determination is configured using transaction code OBYC. It involves mapping valuation classes and transaction keys to General Ledger accounts, ensuring that material movements are recorded accurately in financial accounting.

  1. What are movement types and why are they important in SAP MM?

Answer: Movement types in SAP MM define the type of stock movement, such as goods receipt, goods issue, stock transfer, etc. They are important because they determine how stock quantities and values are updated in the system.

  1. How do you manage split valuation in SAP MM?

Answer: Split valuation allows the valuation of a material at different prices based on factors like origin, quality, or batch. It is managed by configuring valuation types and assigning them to materials, enabling differentiated inventory valuation.

  1. What is the purpose of a release strategy in SAP MM?

Answer: A release strategy defines the approval process for purchasing documents like purchase requisitions and orders. It involves setting criteria for document approval and assigning approval responsibilities to different users.

  1. How does SAP MM integrate with other modules like SD, PP, and FICO?

Answer: SAP MM integrates with SD (Sales and Distribution) for order fulfillment, PP (Production Planning) for material requirements planning, and FICO (Financial Accounting and Controlling) for financial and cost accounting. This integration ensures seamless data flow and process coordination across different business functions.

 

Student Reviews

SAP MM Course With 100% Placement in Pune

The SAP MM course with a 100% placement guarantee stands out as an exceptional opportunity for aspiring SAP professionals. This program is meticulously designed to equip students with in-demand skills and practical experience, ensuring they are industry-ready.

Key highlights of the course include:

  • Curriculum: Covering essential topics such as procurement processes, inventory management, invoice verification, material requirement planning, and integration with other SAP modules.
  • Expert Instructors: Led by industry professionals with extensive experience and knowledge in SAP MM and related fields.
  • Hands-on Projects: Real-world projects and case studies that provide practical exposure, enabling students to apply their knowledge in real business scenarios.
  • State-of-the-art Facilities: Equipped with modern labs and resources for an optimal learning experience, ensuring students have access to the best tools and technologies.

Connecting Dots ERP provides training for software courses like SAP FICO, SAP S/4HANA, SAP MM, SAP SD, SAP HCM, SAP PP, SAP QM, SAP PM, and SAP Ariba.

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