Skip to content
AfriScience GroupAfriScienceGroup
SAP Systems

SAP MM: Materials Management for Procurement

Procurement and supply chain teams often inherit SAP MM configurations they never fully understand, leading to stock discrepancies and delayed payments. This course teaches the full procure to pay cycle in SAP MM, from purchase requisitions and vendor evaluation through goods receipt and invoice verification. Delegates leave able to troubleshoot stock movements and align procurement data with finance postings.

3 day courseRegister NowRequest Proposal

Course objectives

  • Navigate the SAP MM procure to pay cycle from requisition to payment
  • Create and maintain material master records and vendor master data
  • Process purchase orders, goods receipts and invoice verification
  • Manage inventory movements, stock types and physical inventory counts
  • Reconcile MM transactions with FICO postings to resolve discrepancies

Who should attend

  • Procurement and buying officers
  • Warehouse and inventory controllers
  • Supply chain analysts
  • SAP MM end users and key users
  • Finance staff reconciling goods receipt and invoice accounts

Course outline

  1. 01SAP MM module overview and organisational structures
  2. 02Material master and vendor master data management
  3. 03Purchase requisition and purchase order processing
  4. 04Goods receipt, inventory management and stock valuation
  5. 05Invoice verification and the three way match
  6. 06Physical inventory, reporting and MM FI integration

Scheduled sessions

Scheduled sessions for SAP MM: Materials Management for Procurement
DatesVenueFormatPriceRegister
30 June to 2 July 2027Dubai, UAEClassroomR11,995 per delegateRegister Now
3 to 5 July 2027Online, OnlineOnlineR6,500 per delegateRegister Now
14 to 16 July 2027Dubai, UAEClassroomR11,995 per delegateRegister Now
19 to 21 July 2027Johannesburg, South AfricaClassroomR11,995 per delegateRegister Now