What is SAP S/4HANA Materials Management (MM) and what is P2P?

SAP S/4HANA MM manages an organization's procurement and inventory processes. P2P (Procure-to-Pay) represents the entire end-to-end lifecycle from identifying requirement (Purchase Requisition), selecting vendor (RFQ), issuing Purchase Order (PO), receiving goods (MIGO), verifying invoice (MIRO), to vendor payment.

How does S/4HANA MM differ from SAP ECC MM?

In S/4HANA, the traditional Vendor Master (XK01/MK01) is completely replaced by the centralized Business Partner (BP) approach. S/4HANA also introduces MRP Live (MD01N) running on in-memory HANA, simplified inventory data models without locking aggregate tables, and modern SAP Fiori apps for purchasing.

Which certification does this course cover?

This course covers the official SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452) certification.

SAP S/4HANA Materials Management (MM) 2026

SAP S/4HANA Materials Mgmt (MM)
Master Procurement.
Lead Global Sourcing.

Master end-to-end Procure-to-Pay (P2P), Business Partner BP, Inventory Management MIGO, Logistics Invoice Verification MIRO, and SPRO configuration with 100% placement assurance.

4.9/5 Rating (1,650+ Alumni)

100+ Hours Live Sessions

S/4HANA 2026 Server Access

Real P2P Live Scenarios

100% Placement Support

C_TS452 Exam Aligned

P2P Cycle
MIGO • MIRO
Business Partner

Live MRP Live
& Inventory Lab

100%Placement Support

SAP

ABAP

S/4HANA

Fiori

OData

MySQL

AWS Cloud

JIRA

P2P Workflow

Business Partner

Material Master

MIGO Receipt

MIRO Invoice

MRP Live

SPRO Setup

Fiori Sourcing

Start Your SAP S/4HANA MM Career

Enquire now for batch timings, curriculum and live server trial.

◆ Comprehensive Procure-to-Pay (P2P) Curriculum

Complete SAP S/4HANA Materials Management (MM) Modules

End-to-end SPRO configuration, master data, purchasing, inventory management, invoice verification and account determination.

Enterprise Structure & Master Data

⏱ 22+ Hours

🏭

Plants, Storage Locations, Purchasing Organizations & Purchasing Groups
Business Partner (BP) Approach & Supplier Master Roles
Material Master Records (MARA, MARC, MARD) & Valuation Classes

Procure-to-Pay (P2P) & Sourcing

⏱ 25+ Hours

📦

Purchase Requisitions (PR), RFQ & Quotation Comparison
Purchase Orders (ME21N), Outline Agreements, Contracts & Scheduling Agreements
Subcontracting, Consignment, Pipeline & Third-Party Procurement

Inventory Management & Stock Transfer

⏱ 25+ Hours

🚚

Goods Receipt (MIGO 101, 103, 105), Goods Issue & Transfer Postings (301, 311)
Stock Transport Orders (STO - Plant to Plant with/without Delivery)
Physical Inventory Counting, Cycle Counting & Difference Postings

Invoice Verification (MIRO) & MRP Live

⏱ 28+ Hours

🧾

Logistics Invoice Verification (MIRO), 3-Way Matching, Taxes & Tolerances
Automatic Account Determination (OBYC - BSX, WRX, PRD account keys)
S/4HANA MRP Live (MD01N) & SAP Fiori Sourcing and Procurement Apps

12,800+

MM Placements

450+

Hiring Partners

₹22 LPA

Top S/4HANA CTC

100%

Placement Guarantee