SAP MM

ON HANA

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ZebLearn is an ISO 9001-2015 Certified Company that is co-founded by

highly experienced industry professionals and alumni of top universities. It
is headquartered at Noida & It is one of the fastest-growing solution
providers in the field of Education, IT, Consulting and Corporate Trainings.
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Syllabus

Module 1: SAP Overview

 This module will guide you through a comprehensive
understanding of SAP. Learn about the SAP-related products,
various modules in SAP, Enterprise in the SAP R/3 System.
 Introduction to SAP
 SAP related products
 How SAP help in Business
 Various Modules in SAP
 Enterprise in the SAP R/3 System
 Landscape SAP MM Introduction

Module 2: Basic Concepts of SAP MM

 Learn the basics concept of MM in this module. Know
comprehensively about the basics of FI SD, basics of SD,
basics of WM, and more
 MM Enterprise Structure
 Basics of MM
 FI Enterprise Structure
 Basics of FI SD
 Enterprise Structure
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 Basics of SD
 WM Enterprise Structure
 Basics of WM

Module 3: Master Data

 This module will guide you through the Material Master
Record. Learn about the Material master customization and
Vendor master record. Know about the Purchase info record
and Source list record.
 Material Master Record
 Material Master Customization
 Vendor Master Record
 Purchase Info Record
 Source list Record
 Quota Arrangement Record

Module 4: Procurement Process

 Details Understanding of Procurement Cycle
 Purchase requisition
 Creation of Request for quotation
 Quotation maintenance
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 This module will guide you through the Procurement

Process. Understand the procurement cycle and purchase
requisition. Learn about the quotation maintenance, price
comparison, and creation of outline agreements. Know
about Purchase orders for stock, Consumable materials, and
external services. Get a comprehensive knowledge about the
number ranges of document types and screen layout at the
document level.
 Price Comparison
 Creation of Outline Agreements
 Purchase order for stock Purchase order for consumable
materials
 Purchase order for external services
 Document Types
 Define Number Ranges for Document Types
 Define Screen Layout At Document Level

Module 5: Purchase Order Scenarios

 This module will guide you through the purchase order
scenarios. SAP MM Course Syllabus: Learn about the return
PO, free items in PO, pre-closure of PO & PR, hold PO, park
PO, Freight Vendor, and list of open PO’s
 Return PO
 Free items in PO
 Pre-closure of PO & PR
 Hold PO
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 Park PO
 Freight Vendor
 List of Open PO's

Module 6: Valuation & Account determination

 This module will guide the valuation of material, material
price change, account determination, FI-MM Integration,
and more
 Valuation of material (Standard/Moving AVG Price)
 Material Price change
 Account Determination
 FI-MM Integration

Module 7: Inventory Management

 This module will guide you through Inventory
Management. Learn about the material movement
type, material document, accounting SAP MM Course
Syllabus: document, valuated good receipt & various
scenarios. Know about Transfer posting & various
scenarios, reservation, and physical inventory
 Material movement type
 The material document, Accounting document
 Valuated Good Receipt & various scenarios
 Valuated Goods Issue & various scenarios
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 Transfer Posting & various scenarios

 Reservation
 Physical Inventory

Module 8: Invoice Verification

 This module will guide you through Invoice Verification.
Learn how to post vendor invoices. Know the three-way
invoice verification and two-way invoice verification. Gain
Knowledge about Debit/Credit memo, Invoice Verification,
subsequent debit & credit, Park Invoice, Block Invoice,
release invoice.
 How to post vendor invoice (LIV-Logistics Invoice
Verification)
 Three-way invoice verification
 Two Way invoice verification
 Debit/Credit memo
 Invoice Verification SAP MM Course Syllabus:
 Subsequent Debit
 Subsequent Credit
 Invoice for Planned Costs
 Invoice for Unplanned Costs
 Park Invoice
 Block Invoice
 Release Invoice
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Module 9: Special Procurement

 This module will guide you through the Special Procurement
Process. Learn comprehensively about the Consignment
Procurement. Know about the stock transport order,
subcontracting, RTP, Service procurement, import, and third-
party processing.
 Consignment Procurement
 Pipeline Procurement
 Stock Transport Order
 Subcontracting
 RTP
 Service Procurement
 Import SAP MM Course Syllabus:
 Third-Party processing

Module 10: Stock Transfer

 Learn about various concepts of stock transfer in this
module. Gain comprehensive knowledge about One step
stock transfer and twostep stock transfer.
 Concept of Stock transfer
 One Step Stock transfer
 Two-Step Stock transfer

Module 11: Release Strategy

 Concept of Release Procedure
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 This module will guide you through the Release Strategy in

SAP MM. Know various concepts of release procedures and
types of the release procedures. Learn to create
characteristics and create class to define release procedure
 Types of Release Procedure
 Create Characteristics
 Create Class
 Define Release procedure

Module 12: PO Pricing

 This module will guide you through the PO pricing
procedures. Learn about calculation schema, Condition type,
and access sequence
 Calculation Schema
 Pricing Procedure
 Condition Type
 Access sequence

Module 13: Split Valuation

 This module will guide you through various concepts of split
valuation. Learn about different valuation types, valuation
categories and creation of material
 Concept of Split Valuation
 Valuation Types
 Valuation Categories
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 Creation of Material w.r. to Split valuation

Module 14: MRP

 This module will help the candidate to know about the
various concepts of MRP such as Plant parameters, MRP
group, MRP type, SAP MM Course Syllabus: MRP controllers.
Know how to create material in MRP views and generate
planned orders
 Concept of MRP
 Plant Parameters
 MRP Group
 MRP Type
 MRP Controllers
 Creation of Material in MRP Views
 Generating Planned Orders / Purchase Requisitions

Module 13: Split Valuation

 This module will guide you through various concepts of split
valuation. Learn about different valuation types, valuation
categories and creation of material
 Concept of Split

Module 15: Report & Inquiry

 This module will help the candidate to learn about the
Report & Inquiry in SAP MM. Know to Run PO, GR, IV Inquiry
screens
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 Run Reports SAP MM Course Syllabus:

 Run PO, GR, IV Inquiry Screens

ERP Introduction & SAP Navigation

 ERP Packages
 Introduction to SAP
 Functions and Objectives of MM
 SAP Login
 SAP Sessions
 SAP Screens
 Features of SAP Navigations

SAP R/3 Enterprise Organizational Structure

 Company
 Company code
 Controlling Area SAP MM Course Syllabus:
 Plant
 Storage Location
 Purchase Organization
 Purchasing group

Master Data / Material Master

 Material Types Material Groups
 Assignment of Number Ranges to Material Types
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 Creation of Materials Master

 Change and display of Material Master

Vendor Master
 Vendor Account Group
 Number Ranges
 Assignment of Number Ranges to Vendor Account Groups
 Creation of Vendor Master One Time Vendor

Stock Planning & Inventory Management

 Movement Types
 Goods Receipt Scenarios
 Creation of GR
 Cancel GR
 Reservation
 Creation of Reservation SAP MM Course Syllabus:
 Creation of GI wref to Reservation
 Goods Issue
 Transfer Postings
 From Plant to Plant – One Step And Two Step Process
 From Sloc to Sloc – One Step And Two Step Process
 From Stock to Stock Blocked to Quality, Blocked to
Unrestricted use Stock,
 Quality to Unrestricted use Stock
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Purchase Order
 Number Range for Purchase Order
 Create/Change/Display PO
 PO With Reference to PR/Quotations/Contract
 Service PO

Material Requirement Planning

 Planned order creation/Purchase requisition creation
 Planned order conversion

Demand Management
 Purchase Info Record
 Number Ranges for Info Record
 Creation of Info Record
 Change and Display of Info Record
 Source Determination & Source List
 Quota Arrangement

Production Execution
 Order creation
 Order release
 Goods Issue
 Order confirmation
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 Goods receipt
 Order closure

Pricing Procedure & Price Comparison for Quotation

 Maintain Condition Tables
 Define Access Sequence
 Define Condition Types
 Define Calculation Schema
 Define Schema Group
 Define Schema Determination
 Determine Calculation Schema for Standard Purchase
Orders
 Comparison of Quotations (Max. & Min. Price)
 Use of Collective Number for Comparison

Purchasing / Request for Quotation (RFQ)

 Number Range for PR
 Define Document Type
 Requisition or Tracking No.
 Source Determination
 Assignment of Source
 Number Range for RFQs
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 Define New Document Type SAP MM Course Syllabus:

 Create/Change/Display RFQ/Print RFQ

Stock Planning Logistics Goods Issue

 Goods Issue
 Collective & Partial Deliveries
 Order Combinations
 Delivery Split Criteria
 Billing Split Criteria
 Goods Reversal & Returns Deliveries
 Subsequent Deliveries
 Stock Transfer Storage location to Storage location
 Stock Transfer & Returns

Basic Functions in Delivery Document

 Overview of Delivery Function
 Listing & Exclusion
 Material Determination
 Availability check & Transfer of Requirement (TOR)
 Delivery/ Transportation Scheduling
 Forward Scheduling / Backward Scheduling
 Batch Management (Allocation of Stock in Batches
 Serial Number Management
 Registration of Means of Transportation
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Picking
 Overview of Picking SAP MM Course Syllabus:
 Manual Picking
 Wave Picking
 Picking Process integration with Warehouse Management
(WM)

Packing & Status Tracking

 Packing Master Data
 Stock Posting of Packaging Material
 SSCC Numbers
 Handling Unit Management
 Manual/ Single Level Packing
 Automatic Packing
 Packing Proposal (Packing Instructions)
 Packing Proposal (Determination Rules)
 Returnable Packaging
 Emptying & Deleting Handling Unit
 Overview of status tracking
 Delivery Monitor & Benefits

Shipment
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 Overview of shipment document

 Stages in Shipment Process
 Route Determination
 Creation of Stages
 Determine Preliminary
 Main & Subsequent Legs
 Determine Load Transfer Point SAP MM Course Syllabus:
 Creation of Shipments
 Individual & Collective Shipment
 Shipment Cost Settlement

Things to Learn:
HANA Architecture & Deployment
Organization Structure (self-learning)
Master Records (self-learning)
General Ledger Accounting
Accounts Payable (P2P)
Accounts Receivables (O2C)
New Asset Accounting
CO- Controlling
CO-PA (Profitability Analysis)
Product Cost Planning
Reports
Journey to SAP S/4HANA with the Activate Methodology
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 Preparation for Migration to SAP S/4HANA

 Customizing Financials in SAP S/4HANA
 Migration to SAP S/4HANA
 Additional Topics for Migration
 Organizational Structure & Master Data in Management
Accounting
 Integrated Business Processes
 Other Additional Topics
 SAP Financial Accounting
 FSCM & Controlling

HANA Architecture & Deployment

 S4 HANA Architecture, Deployment Strategy
 Need of Universal Journal, SAP FIORI Organization Structure
(selflearning)
 Company, Company Code, Business Area
 Profit Centers, Plant, Storage Location
 Sales Organization, Distribution Channel
 Division-Sales Area, Sales Office, Shipping Points
 Purchase Organization, Purchase Group

Master Records (self-learning)

 GL Masters, Cost Elements
 Business Partners, Customer Master
 Vendor Masters, Asset Master
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 Material Type
 Material Group
 Material Masters with all Views

General Ledger Accounting

 Fiscal Year Variant, Posting Period Variant
 Field Status Variant, Document settings
 Classic GL, New GL Accounting, Extension Ledgers
 Concept of Leading & Non Leading Ledgers
 Concept of Universal Journal (ACDOCA)
 Parallel Accounting, Document Splitting
 Central Currency VS ECC settings, Easy Access Steps
(Business Process)
 Ledgers Postings, Document Posting & Analysis
 Sample Documents & Reference Documents, Tax on
Sale/Purchase

Accounts Receivables (O2C)

 Settings for SD, Account Determinations
 Sales Order Creation, Delivery to Customers
 Billing Documents (SD Invoice), Sales Invoice in FI, Incoming
Payments
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New Asset Accounting

 Organization Structure, Valuation
 Integration with General Ledgers
 Technical Clearing Account Integration VS ECC
 Asset under Construction, Business Process

CO- Controlling
 General Controlling, Cost Element Accounting
 Cost Centre Accounting, Period End Closing Activities
 Internal Order Accounting.

CO-PA (Profitability Analysis)

 Maintain Characteristics, Maintain Value Fields
 Maintain Data Structure, Maintain Operating Concern
 Maintain Valuation strategies, Maintain Costing Key
Assignments
 Assign CCS to Value Fields, Maintain Variance PA transfer
structure
 Maintain SD condition types mapping to COPA, Maintain SD
Quantities to COPA
 Maintain Transfer Structure from FI and MM to COPA
 Actual Line Item Reports, Create Profitability Reports
 Product Cost Planning
 Costing Variant for standard cost estimation
 PP Settings required for Product Costing, BOM creation
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 Work centre creation, Routing Creation

 Maintain Quantity Structure, Execute Cost Estimate with
Quantity

Structure
 Mark & Release Cost in Material Master Reports
 Balance Sheet and Profit Loss Account
 Chart of Accounts, Trail Balance, General Ledger
 User Manual, Vendor List, Vendor Wise Purchases
 AGE Wise Analysis of Vendors, Down Payment Report of
Vendors
 Vendor Ledger, Due Date Forecast of Vendors, Customer List
 Customer Wise Sales, AGE Wise Analysis of Customers
 Department Wise and Machine Wise Assets Details – Gross
Block
 Accumulated Depreciation and Net Block, Depreciation
Forecast
 Depreciation Posting Period Wise, Schedule V Assets Report
 Assets Addition Report, Sale Report, Profit/Loss on Sale of
Assets Report
 Assets Transfer Reports, COPA Report

Purchase Order
 Number Range for Purchase Order
 Create/Change/Display PO
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 PO With Reference to PR/Quotations/Contract

 Service PO

Vendor Management & Master Data

 Vendor Account Group
 Number Ranges
 Assignment of Number Ranges to Vendor Account Groups
 Creation of Vendor Master One Time Vendor

Accounts Payable
 Creation of vendor account groups
 creation of number ranges for vendor master records
 assignment of number ranges to vendor account groups
 Creation of tolerance group for venders
 Creation of vendor master (display/change/block/unblock of
vender master)
 Posting of vendor transactions (invoice posting, payment
posting, credit
 memo)
 Settings for advance payments to parties (down payment)
and clearing of
 down payment against invoices (special GL transactions)
 Posting of partial Payment & Residual Payment
 Creation of payment terms,
 Creation of house banks and account ids.
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 Creation of check lots and maintenance of check register display

check
 register
 Cancellation of un issued checks
 Creation of void reasons cancellation of issued checks
 Posting of purchase returns
 Configuration of automatic payment program
 Payment to vendors through APP
 Defining correspondence & party statement of accounts

Journey to SAP S/4HANA with the Activate

Methodology
 Introducing SAP S/4HANA, Outlining the Conversion Journey
 Preparation for Migration to SAP S/4HANA
 Explaining the Migration Process
 Analyzing the Migration process per system starting point
 Preparing for Migration to SAP S/4HANA
 Preparing for Business Partner Adoption
 Describing the SAP S/4HANA Installation Phase

Customizing Financials in SAPS/4HANA

 Configuring General Ledger Accounting
 Configuring new Asset Accounting
 Migrating to new Asset Accounting
 Customizing Controlling for Account Based CO-PA
 Preparing for Migration Material Ledger
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 Preparing for Migration of House Bank Accounts

 Preparing for Migration of Credit Management

Migration to SAP S/4HANA

 Migrating to the Universal Journal
 Finalizing Migration and Post Processing Business Partner
 Performing Post Migration Activities

Additional Topics for Migration

 Explaining Business Downtime Reduction with Near Zero
Downtime(NZDT)
 Explaining the Results of Migration, Using new Asset
Accounting
 Organizational Structure & Master Data in Management
Accounting
 Understanding the New Architecture of Management
Accounting in SAP
 S/4HANA
 Managing the Organizational Structure
 Analyzing the Reporting Options
 Introducing SAP Fiori
 Understanding the new concept of cost elements in S/
4HANA Finance
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Integrated Business Processes

 Understanding CO integration with Procurement
 Understanding CO integration with Sales
 Understanding CO Integration with Production
 Understanding Parallel Valuation and Transfer Pricing
 Understanding Event-Based Revenue Recognition for
Projects
 Understanding Attributed Profitability Segments
 Planning in Management Accounting

Other Additional Topics

 Analyzing the Central Finance Option (optional)
 Getting an Overview of Product Lifecycle Costing (optional)

Complimentary

Module 1: Soft Skills Development

 Business Communication
 Preparation for the Interview
 Presentation Skills

Complimentary

Module 2: Resume Writing

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 Once you done with your SAP Course, your scope to use SAP
systems is diversified. Firstly complete and proper SAP
Training is prerequisite for entering in this career. SAP helps
you to validates your expertise on a global platform.
 SAP implementation process requires adequate knowledge
and expertise, as it is complex to implement. That's why, SAP
is a highly demanding certification in the industry with lot of
career opportunities. If you are exploring the career
opportunities in the field of SAP, there is huge and vast
global market.
 SAP provides a wide range of module, covering every aspect
of Functional and Technical Aspects.
 Resume Building Technique
Who We Are
ZebLearn co-founded by highly experienced Industry professionals
and alumni of BITS Pilani, Amity and Indraprastha University is
headquartered at Noida is a fastest growing solution provider in the field
of Education, IT, Consulting and Corporate Trainings.
We have continuously expanded our operation and currently operates in
all major cities of India. With efforts of a strong team of committed,
dedicated and highly trained technical experts and state of the art
Technological infrastructure, we provide quality services to meet the over
evolving need of our clients. Combining award-winning experiences,
professional expertise, and innovative initiatives, our group provides
clients with relevant products and quality services.

About Us
ZebLearn is an ISO 9001:2015(QMS) Certified Company. ZebLearn is on the
mission, to work for the promotion of latest technologies in India. The
ZebLearn has the parental company named as www.placementbaba.com
which 15+ year old company which provides free placement to
candidates. The ZebLearn was incorporated with an aim to providing a
hugest array of training, development, advancement, certification
examination, and recruitment services in a one-stop way to the working
professionals, corporate clientele, or students-and to empowering the IT
world.
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