SAP Certified – Sourcing and Procurement (S/4HANA Materials Management)
This certification validates SAP S/4HANA Sourcing and Procurement (MM): procurement processes and master data, purchasing documents and source determination, inventory management and goods movements, logistics invoice verification, and material valuation and automatic account determination.
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Start SAP MM examSkills measured
Procurement Process and Master Data
25%The procure-to-pay cycle, material, vendor and business partner master data, purchasing info records, and organizational levels.
Purchasing and Source Determination
25%Purchase requisitions and orders, RFQs and quotations, outline agreements, source lists, quota arrangements, and release procedures.
Inventory Management
20%Goods receipts, issues and transfer postings, movement types, stock types, physical inventory, and special stocks.
Logistics Invoice Verification
15%Three-way match, blocked invoices and tolerances, planned and unplanned delivery costs, and GR/IR clearing.
Material Valuation and Account Determination
15%Standard vs moving average price, split valuation, the price control indicator, and automatic account determination (OBYC).