The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) is a specialized intermediate-level qualification designed for individuals aiming to deepen their knowledge of SAP MM processes and functionalities.
As a critical module in the SAP ERP system, Material Management plays a key role in managing procurement, inventory control, vendor management, and materials planning. This course builds on foundational knowledge and introduces more advanced tools and concepts, empowering learners to apply SAP MM in real-world business operations efficiently.
This qualification explores key functional areas such as purchase order processing, inventory valuation, movement types, vendor evaluation, invoice verification, and the integration of SAP MM with other modules like Finance (FI) and Warehouse Management (WM).
The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) focuses on end-to-end material management processes, allowing learners to gain a complete understanding of how materials flow and are managed within an SAP-enabled enterprise environment. It prepares learners for hands-on roles in procurement, logistics, and operations support.
The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) emphasizes process mapping, data accuracy, and compliance with procurement standards, ensuring learners are equipped with job-ready skills. The curriculum is developed in alignment with industry needs, making it a valuable qualification for those seeking to enhance their professional profile.
Ideal for junior procurement specialists, logistics coordinators, SAP users, and individuals transitioning into ERP-focused roles, this award supports professional growth in sectors such as manufacturing, retail, energy, and healthcare. By completing the LICQual Level 2 Award in Fundamentals of SAP Material Management (MM), learners demonstrate their ability to work confidently with SAP MM functionalities and contribute to the efficient management of materials and procurement processes within an organization.
In a highly competitive job market, practical SAP knowledge is a key differentiator for individuals pursuing careers in supply chain, operations, or ERP systems. The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) equips learners with the skills needed to streamline material workflows, reduce costs, and support organizational performance. This qualification lays the groundwork for advanced SAP certifications and offers a strong stepping stone toward future career success in SAP-based environments.
Course Overview
Qualification Title
LICQual Level 2 Award in Fundamentals of SAP Material Management (MM)
Total Units
6
Total Credits
6
GLH
12
Qualification #
LICQ2200495
Qualification Specification
To enroll in the LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) applicants must meet the following criteria:
|
Qualification# |
Unit Title |
Credits |
GLH |
|---|---|---|---|
|
LICQ2200495-1 |
Material Master and Vendor Master Data Customization |
1 |
2 |
|
LICQ2200495-2 |
Procurement Cycle and Document Flow |
1 |
2 |
|
LICQ2200495-3 |
Stock Overview and Inventory Display |
1 |
2 |
|
LICQ2200495-4 |
Goods Movement and Transfer Postings |
1 |
2 |
|
LICQ2200495-5 |
Introduction to Purchase Info Records and Source Lists |
1 |
2 |
|
LICQ2200495-6 |
Reporting Tools and Basic SAP Queries in MM |
1 |
2 |
By the end of this course,applicants will be able to:
- Material Master and Vendor Master Data Customization
- Customize and maintain material and vendor master records according to organizational requirements.
- Understand field selection, data views, and the impact of master data on MM processes.
- Procurement Cycle and Document Flow
- Demonstrate a complete understanding of the SAP MM procurement cycle from requisition to payment.
- Analyze and trace document flow to ensure process transparency and compliance.
- Stock Overview and Inventory Display
- Access and interpret stock overview screens and inventory display reports in SAP.
- Identify stock types, availability, and storage locations for effective materials planning.
- Goods Movement and Transfer Postings
- Execute goods movements such as goods receipt, goods issue, and transfer postings in SAP.
- Differentiate between movement types and understand their financial and inventory implications.
- Introduction to Purchase Info Records and Source Lists
- Create and manage purchase info records and source lists to support efficient procurement.
- Understand how source determination influences vendor selection and purchase order creation.
- Reporting Tools and Basic SAP Queries in MM
- Use standard SAP MM reports and transaction codes for monitoring procurement and stock activities.
- Execute basic SAP queries to extract and analyze data for decision-making and performance evaluation.
This diploma is ideal for:
- Individuals with basic SAP knowledge aiming to enhance their understanding of Material Management functions.
- Learners who have completed a Level 1 course in SAP MM and want to progress to intermediate-level skills.
- Procurement officers and purchasing assistants seeking to optimize their use of SAP systems.
- Inventory controllers and storekeepers who need deeper insight into stock management using SAP MM.
- Supply chain professionals looking to gain system-level knowledge of materials handling.
- Business analysts working with procurement and logistics data within SAP environments.
- ERP support staff responsible for maintaining and customizing SAP MM configurations.
- Operations and logistics team members who interact with SAP for goods movement and vendor management.
- Professionals transitioning from manual systems to digital ERP-based operations.
- Administrative staff tasked with generating reports and tracking procurement documents.
- Consultants and freelancers offering services in SAP or ERP implementation projects.
- New employees in SAP-enabled organizations who require structured MM training.
- Graduates in business, logistics, or IT looking to specialize in SAP-based supply chain roles.
- IT professionals supporting procurement modules in ERP systems.
- Entrepreneurs or managers planning to implement SAP in their procurement and inventory operations
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.