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SAP CoursesSAP MM syllabus
OFFICIAL COURSE CURRICULUM

SAP MM syllabus

Explore the complete module-by-module learning outline, with every topic organized from Shreeja Learning Hub's curriculum.

41Modules
278Detailed topics
100%Source-aligned
LEARNING OUTLINE

Everything covered in SAP MM

Browse the chapters below. Expand any module to see its topics.

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Showing 41 modules

1Demo Session7 topics
  1. ·SAP as ERP
  2. ·Modules and roles in SAP
  3. ·Scope of SAP in Industry
  4. ·Placement After SAP training
  5. ·Reality and actual cost of Global
  6. certification
  7. ·Guidance for Freshers
2Enterprise Structure13 topics
  1. Organization Structure of MM, SD and FICO
  2. Business scenarios of company code, Purchase
  3. organizations.
  4. Defining a Basic Organization Structure
  5. Creating the Organization Structure in SAP – Company,
  6. Company Code, Plant (Valuation Area), Storage Location,
  7. Purchase Organization, Assignments – Company, Company
  8. Code,
  9. Plant (Valuation Area), Storage Location, Purchase
  10. Organization
  11. Study of Central, Decentral, Hybrid, Standard and
  12. Reference
  13. purchase organization.
3Material master11 topics
  1. Material creation/change/display
  2. Important views of material master
  3. Material Type and its control functions
  4. Screen layout and number ranges case study
  5. and FUT Preparation, Creation of Material type
  6. as per business scenario and client requirement
  7. Material group and its significance
  8. Important T-codes in Material master
  9. Material master in S4HANA, updates in S4 HANA
  10. Material master in FIORI S4HANA
  11. Activating drop downs
4Vendor Master (ECC)6 topics
  1. Vendor master creation/change/display
  2. Important views of vendor master
  3. Vendor account group and its control function
  4. Creation of vendor account group per business
  5. scenario and client requirement
  6. S4-HANA
5Business Partner9 topics
  1. BP creation
  2. BP role
  3. BP category and grouping
  4. BP In FIORI S4HANA
  5. BP scenarios with same and different number ranges
  6. Source list creation and significance
  7. Activate source list at material level
  8. Fix and Block vendor for particular material
  9. Source list in FIORI S4HANA
6Info record (PIR)7 topics
  1. Info record creation/change/display
  2. Important fields of Info record
  3. Role of info record in Pricing procedure
  4. Significance of Info record and PO relation
  5. Info record for inventory and expense materials
  6. Info Record in FIORI S4HANA
  7. Info record (PIR)
7P2P Cycle4 topics
  1. Procurement to pay cycle theory
  2. document types
  3. Item category
  4. account assignment category
8Purchase Requisition5 topics
  1. Concept of PR
  2. Create/change/Display PR
  3. Document types for PR and its control functions
  4. Source determination
  5. PR in FIORI S4HANA
9Request for quotation4 topics
  1. Concept
  2. Create/change/display RFQ
  3. Maintain Quotation
  4. Compare Quotation
10Purchase order4 topics
  1. Concept of PO
  2. Create/change/display Purchase order (PO)
  3. Document types for PO and its control functions
  4. Purchase order in S4HANA FIORI
11Document type11 topics
  1. Document type creation
  2. Document type testing
  3. Document type control functions
  4. Concept of release procedure or approval process
  5. Define characteristics as per client requirement
  6. Define class
  7. Define release groups
  8. Define release codes
  9. Define release indicator
  10. Define release strategies
  11. Difference between PO and PR release
12Release Procedure for PR / PO / RFQ1 topics
  1. PR/PO/RFQ
13Pricing procedure10 topics
  1. Define condition table
  2. Define access sequence
  3. Define condition types
  4. Define calculation schema
  5. Important fields in calculation schema
  6. Define schema group
  7. Define schema determination
  8. Define condition record
  9. Important business scenario
  10. Pricing procedure
14Goods Receipt5 topics
  1. Concept of GR
  2. Posting GR for PO
  3. Concept of movement type
  4. Material and accounting document
  5. MM and FI posting periods
15FI-MM integration10 topics
  1. Define condition table
  2. Define access sequence
  3. Define condition types
  4. Define calculation schema
  5. Important fields in calculation schema
  6. Define schema group
  7. Define schema determination
  8. Define condition record
  9. Important business scenario
  10. FI-MM integration
16Invoice verification4 topics
  1. Concept of invoice receipt
  2. Subsequent credit/debit
  3. Credit memo, Posting block of invoices,
  4. release of invoices
17Expense PO5 topics
  1. Item category and account assignment category
  2. Cost center concept
  3. Gr based invoice verification indicator importance
  4. Accounting entries on IR
  5. Expense PO
18Service PO5 topics
  1. Item category and account assignment
  2. category
  3. Service PO
  4. Service procurement with service master
  5. Service entry sheet
19Consignment PO7 topics
  1. Concept of consignment
  2. Creation of consignment PO and steps
  3. Why there is no condition tab? Why PIR
  4. mandatory?
  5. Transfer posting using 411K
  6. Why MRKO not MIRO?
  7. Accounting entries in consignment
20Pipeline Procurement16 topics
  1. Subcontracting basics concept
  2. Subcontracting PO
  3. Goods issue to subcontractor
  4. Goods receipt for finished product
  5. Scrap return process
  6. Accounting entries and movement types
  7. Subcontracting basics concept
  8. Subcontracting PO
  9. Goods issue to subcontractor
  10. Goods receipt for finished product
  11. Subsequent adjustment for underconsumption
  12. Accounting entries and movement types
  13. Goods issue for Pipeline material
  14. Invoice settlement and account entries
  15. MRKO
  16. Subcontracting
21Subcontracting PO & Scrap Subcontracting5 topics
  1. Subcontracting basics concept
  2. Subcontracting PO
  3. Goods issue to subcontractor
  4. Goods receipt for finished product
  5. Accounting entries and movement types
22Overconsumption9 topics
  1. Subcontracting basics concept
  2. Subcontracting PO
  3. Goods issue to subcontractor
  4. Goods receipt for finished product
  5. Subsequent adjustment for overconsumption
  6. Accounting entries and movement types
  7. Subcontracting
  8. 10.8
  9. Underconsumption
23Third party in Subcontracting4 topics
  1. Subcontracting basics concept
  2. Subcontracting PO Third party creation
  3. domestic PO creation, virtual good receipt
  4. at subcontractor end
24Subcontracting with/without challan3 topics
  1. Subcontracting basics concept
  2. Subcontracting with and without challan
  3. process in system
25RTP PO5 topics
  1. RTP Material creation
  2. Normal PO creation with RTP Goods receipt
  3. RTP stock monitoring and returning RTP stock
  4. to supplier
  5. RTP PO
26Blanket/Frame order3 topics
  1. Blanket PO concepts, Blanket PO creation,
  2. Invoice receipts
  3. PO
27Return PO3 topics
  1. Concept of Return Process
  2. Creation of Return PO and steps with
  3. credit memo
28Sample/Free PO10 topics
  1. Import PO basics concept
  2. Import PO
  3. custom office supplier creation
  4. Invoice for custom office and material
  5. supplier
  6. Pricing procedure for import PO
  7. Document type configuration for import
  8. PO
  9. Concept of Free PO, Invoice receipt and
  10. possible configurations
29Asset PO & Import PO3 topics
  1. Asset PO basics concept
  2. Asset PO
  3. Asset master
30WBS/Project PO3 topics
  1. Project PO basics concept
  2. WBS PO
  3. Dynamic and Real WBS master
31Inventory management11 topics
  1. Stock types (standard, GR Block stock, special stocks)
  2. Goods receipt with different movement types for
  3. different scenarios, GR for with PO into unrestricted stock,
  4. GR without PO, GR with PO into GR Block stock, Goods issue
  5. with different movement types for different scenarios
  6. GI for cost center, GI for cost center from Pipeline stock, GI for
  7. production order, Transfer posting for Plant to Plant
  8. Transfer posting for storage-to-storage location
  9. Physical inventory process, Movements types study series
  10. wise 1xx to 7xx
  11. Inventory management
32Stock transfer5 topics
  1. Stock transfer from S-Loc to S-Loc
  2. Stock transfer from plant to plant
  3. Stock transfer using Stock transfer order
  4. INTRA company STO without delivery
  5. complete cycle
33MM-SD integration & STO11 topics
  1. Concept of MRP
  2. Plant Parameters
  3. MRP Group
  4. MRP Type
  5. MRP Controllers
  6. Creation of Material in MRP Views
  7. Generating Planned Orders / Purchase
  8. Requisitions
  9. INTER company STO with delivery and Billing
  10. INTRA company STO with delivery
  11. All MM-SD configurations and process steps
34Output Determination & MRP Procedure1 topics
  1. configuration and testing’s
35Special Procurements & Implementation Project Preparation3 topics
  1. Special Procurements_01
  2. Special Procurements_02
  3. S4 HANA MM Implementation Project Preparation
36ASAP and Activate13 topics
  1. ASAP methodology
  2. Blueprint importance and how blueprint is created?
  3. Sample questions asked by consultant to client understand current business process to create
  4. Blueprint document?
  5. Key data structure and config file creation
  6. Gas analysis and GAP files creation
  7. FSD document creation
  8. Understanding the TSD and POC
  9. Business process master list creation
  10. WRICEF (Workflow/Reports/Interference/Conversion/Enhancement/Forms)
  11. Data migration tools
  12. Cutover activities
  13. ASAP and Activate
37Landscape structure2 topics
  1. Development/QA/production,
  2. movement of TR
38Transport request3 topics
  1. Types of transport request
  2. Transfer transport request client to client and
  3. landscape to landscape
39Conversion: Data8 topics
  1. LSMW execution for master data, transactional
  2. data and configurations
  3. BAPI template and logic creation for master
  4. data upload
  5. BDC recording and logic and template creation
  6. LTMC discussion
  7. Conversion: Data
  8. migration tools
40Enhancement11 topics
  1. Enhancement FSD creation
  2. Flowchart creation
  3. Logic creation
  4. Solution design preparation
  5. Functional unit testing execution
  6. Concept of IDOCs in Interface
  7. Field mapping for interface
  8. Value mapping for interface
  9. FUT for Interfaces
  10. Rollout & Support
  11. project
41Smart Forms / Adobe Forms & IDOCs / Interfaces18 topics
  1. Output or message determination
  2. FSD preparation for smart-forms
  3. Solution design preparation
  4. Functional unit testing execution
  5. Automatic mail triggered to supplier for PO
  6. Smart forms/adobe
  7. forms
  8. IDOC’s & Interface
  9. Standard reports analysis
  10. FSD creation of custom reports
  11. Logic and joining condition preparation
  12. Custom Reports
  13. Support tickets handling
  14. Level of support tickets
  15. Escalation Matrix
  16. Ticketing Tools and monitoring
  17. Flexible workflow for PO
  18. Flexible Workflow