The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) is an intermediate-level qualification designed to deepen learners’ understanding of SAP’s Material Management module and its critical role in enterprise supply chain operations. This course builds on basic SAP MM concepts and introduces more advanced functionalities, helping participants gain operational competence and confidence in handling real-time procurement, inventory, and logistics scenarios using SAP. Whether advancing from Level 1 or entering with some SAP exposure, this course offers a comprehensive and structured learning pathway.
The program focuses on expanding practical knowledge of material master data, purchasing cycles, goods movement, stock evaluation, and invoice verification processes within SAP MM. Through hands-on simulations and detailed walkthroughs of business workflows, learners will gain experience navigating SAP transactions used by professionals across industries. The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) enhances job readiness and prepares learners for technical and functional roles in supply chain and ERP operations.
Each unit within this course is designed to reinforce key competencies such as purchase requisition processing, automatic procurement, document flow analysis, and integration of MM with modules like Finance (FI) and Warehouse Management (WM). Participants will also learn to generate customized reports, monitor material consumption, and troubleshoot common issues within the SAP system. The course balances technical instruction with real-world application, offering both conceptual clarity and operational fluency.
The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) is especially suitable for professionals seeking to strengthen their ERP capabilities or transition into SAP roles in logistics, procurement, and materials planning. By focusing on process accuracy and data integrity within SAP MM, learners are better equipped to contribute to supply chain efficiency, compliance, and decision-making in any SAP-enabled enterprise. This qualification is widely recognized and serves as a credible benchmark for employers.
On completion of the course, learners will have developed a strong command of SAP MM tools and functions relevant to today’s business needs. The LICQual Level 2 Award in Fundamentals of SAP Material Management (MM) not only increases employability but also provides a solid foundation for progressing to more advanced SAP certifications. With growing demand for skilled SAP users in global industries, this course ensures learners are prepared for success in dynamic ERP-driven 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.
