The LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM) is a foundational training program designed to introduce learners to the essential components and operations of SAP’s Material Management module. SAP MM is a key part of the SAP ERP system, used globally to manage procurement, inventory, and material flow in organizations of all sizes. This certificate provides a structured introduction to the SAP MM environment, preparing participants to understand how materials and inventory are handled efficiently within an SAP-integrated system.
The course covers core areas such as material master data, vendor management, purchase requisitions, purchase orders, stock overview, and basic reporting functionalities. The LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM) emphasizes how procurement and inventory processes are interlinked within SAP, ensuring that learners gain a solid understanding of system navigation, process flow, and transaction management. It lays the groundwork for further specialization and practical application in supply chain, procurement, and logistics roles.
Through a combination of interactive sessions, step-by-step demonstrations, and case studies, learners will gain hands-on experience in basic SAP MM functionalities. The LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM) is specifically designed to ensure that students not only understand key concepts but can also apply them in a working environment.
This certificate is suitable for aspiring SAP professionals, administrative staff, procurement assistants, supply chain interns, and fresh graduates looking to enter the world of enterprise resource planning. The LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM) supports career readiness by providing learners with the confidence and competence to use SAP MM in entry-level job functions. It also serves as a stepping stone toward advanced SAP courses or full-time professional roles involving ERP systems.
In today’s technology-driven supply chain and procurement industries, having practical knowledge of SAP MM is increasingly vital. The LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM) delivers essential skills to manage procurement activities and inventory control within a digital enterprise platform. This certification enhances employability, fosters digital competence, and equips learners with a globally recognized foundation in SAP MM that is applicable across multiple industries and organizational settings.
Course Overview
Qualification Title
LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM)
Total Units
6
Total Credits
12
GLH
36
Qualification #
LICQ2200497
Qualification Specification
To enroll in the LICQual Level 1 Certificate in Fundamentals of SAP Material Management (MM) applicants must meet the following criteria:
|
Qualification# |
Unit Title |
Credits |
GLH |
|---|---|---|---|
|
LICQ2200497-1 |
SAP ERP Overview and MM Module Positioning |
2 |
6 |
|
LICQ2200497-2 |
Basics of Procurement Types and Master Data |
2 |
6 |
|
LICQ2200497-3 |
Understanding Purchase Requisition and Orders |
2 |
6 |
|
LICQ2200497-4 |
Goods Receipt, Stock Overview, and Document Flow |
2 |
6 |
|
LICQ2200497-5 |
Invoice Verification and PO Reconciliation |
2 |
6 |
|
LICQ2200497-6 |
Real-Time Practice on Basic MM Transactions |
2 |
6 |
By the end of this course,applicants will be able to:
SAP ERP Overview and MM Module Positioning
- Understand the structure and key functions of SAP ERP with a focus on the Material Management (MM) module.
- Explain the role of SAP MM in the overall supply chain and its integration with other modules.
Basics of Procurement Types and Master Data
- Identify different types of procurement and their relevance in SAP MM processes.
- Create and maintain basic material and vendor master data records.
Understanding Purchase Requisition and Orders
- Generate and process purchase requisitions and convert them into purchase orders in SAP MM.
- Understand the lifecycle of procurement documents and their role in business operations.
Goods Receipt, Stock Overview, and Document Flow
- Record goods receipts in SAP and monitor stock updates using stock overview transactions.
- Analyze document flow for traceability and process validation.
Invoice Verification and PO Reconciliation
- Perform basic invoice verification and reconcile it with purchase orders and goods receipts.
- Understand the concept of three-way matching and its impact on financial accuracy.
Real-Time Practice on Basic MM Transactions
- Execute standard SAP MM transactions through real-time simulations and guided practice.
- Build confidence in navigating SAP interfaces and completing routine material management tasks.
This diploma is ideal for:
- Individuals new to SAP who want to gain foundational knowledge of the Material Management (MM) module.
- Students pursuing business, supply chain, logistics, or IT studies seeking practical ERP exposure.
- Entry-level professionals aiming to begin a career in procurement, inventory, or warehouse management.
- Office assistants and administrative staff transitioning into SAP-supported roles.
- Job seekers who want to enhance their resume with SAP MM certification for better employability.
- Recent graduates looking to enter the enterprise software and ERP industry.
- Procurement clerks or junior buyers who want to better understand system-based purchasing processes.
- Inventory or warehouse support staff interested in automating and streamlining material tracking.
- Freelancers and consultants planning to support small businesses using SAP MM tools.
- Professionals working in small and medium enterprises looking to implement SAP for materials management.
- Interns or trainees in logistics and supply chain roles who require structured SAP MM training.
- Entrepreneurs or startup founders seeking to understand ERP-based inventory and purchasing workflows.
- Data entry operators who manage material records or procurement documentation.
- Career switchers transitioning into ERP, logistics, or procurement from unrelated industries.
- Individuals preparing for higher-level SAP certifications or diploma-level ERP qualifications.
Assessment and Verification
All units within this qualification are subject to internal assessment by the approved centre and external verification by LICQual. The qualification follows a criterion-referenced assessment approach, ensuring that learners meet all specified learning outcomes.
To achieve a ‘Pass’ in any unit, learners must provide valid, sufficient, and authentic evidence demonstrating their attainment of all learning outcomes and compliance with the prescribed assessment criteria. The Assessor is responsible for evaluating the evidence and determining whether the learner has successfully met the required standards.
Assessors must maintain a clear and comprehensive audit trail, documenting the basis for their assessment decisions to ensure transparency, consistency, and compliance with quality assurance requirements.