SAP MM

 

🔷 SAP MM (Materials Management) – Detailed Syllabus

📌 Module 1: Introduction to SAP & MM
• Overview of SAP ERP
• Introduction to SAP Modules & Integration
• Role of SAP MM in Supply Chain Management
• Overview of SAP GUI and navigation
• Organizational Structure in SAP MM:
• Company Code
• Plant
• Storage Location
• Purchasing Organization & Group

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📌 Module 2: Master Data Management
• Material Master:
• Creation, Change, Display (MM01, MM02, MM03)
• Material Types & Industry Sectors
• Vendor Master:
• Creation, Change, Display (XK01, XK02, XK03)
• Central vs Purchasing Level
• Purchasing Info Records
• Source List
• Quota Arrangement

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📌 Module 3: Procurement Process
• Overview of Procurement Cycle
• Purchase Requisition (ME51N, ME52N)
• Request for Quotation (RFQ):
• Creating RFQ, Maintaining Quotations
• Quotation Comparison & Vendor Selection
• Purchase Order (ME21N, ME22N):
• Types of PO – Standard, Subcontracting, Consignment
• Outline Agreements:
• Contracts (ME31K)
• Scheduling Agreements (ME31L)

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📌 Module 4: Inventory Management
• Goods Receipt (GR) – MIGO
• Goods Issue (GI)
• Stock Transfer & Transfer Posting
• Reservations
• Physical Inventory
• Special Stock Handling:
• Consignment
• Subcontracting
• Returnable Transport Packaging

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📌 Module 5: Invoice Verification
• Basic Invoice Verification Process
• Invoice Posting (MIRO)
• Credit Memos
• Blocking Reasons
• Subsequent Debit / Credit

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📌 Module 6: Valuation & Account Determination
• Material Valuation Types
• Valuation Areas and Classes
• Automatic Account Determination (OBYC)
• Integration with FI/CO

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📌 Module 7: External Services Management
• Service Master Data
• Service Entry Sheets (ML81N)
• Service PO Creation
• Invoice for Services

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📌 Module 8: Reporting & Analytics
• Standard SAP MM Reports:
• ME2N – Purchase Orders
• MB5T – Stock Transfer
• MB51 – Material Document List
• ME80FN – PO History
• Custom Reports Overview

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📌 Module 9: Integration with Other SAP Modules
• MM & SD (Sales and Distribution)
• MM & FI (Financial Accounting)
• MM & PP (Production Planning)
• MM & WM (Warehouse Management)

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📌 Module 10: Configuration & Customization (For Advanced Learners)
• SPRO Overview – IMG
• Enterprise Structure Configuration
• Document Types and Number Ranges
• Release Strategy for Purchase Documents
• Pricing Procedures in Purchasing

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📌 Module 11: Real-Time Scenarios & Case Studies
• End-to-End Procurement Cycle
• Issue Handling in MM
• Interview Questions & Hands-On Practice
• Resume Preparation & Project Exposure

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