Mastering SAP Materials Management (MM) involves focusing on core pillars: master data, purchasing, inventory management, and invoice verification within the S/4HANA framework. Key resources for comprehensive study include the SAP MM Technical Reference guide, specialized certification question banks, and in-depth video training courses. For a complete, free, step-by-step learning guide, TutorialsPoint Proexcellency Corporate Trainer Hiring Manager SAP MM Certification Questions, Answers, and Explanations
Week 1: Basics — SAP navigation, organizational structure, master data (material & vendor). Week 2: Procurement basics — PR, RFQ, PO creation, item categories, account assignment. Week 3: Inventory processes — GR, GI, transfer postings, movement types, physical inventory. Week 4: Pricing & Valuation — Condition technique, valuation classes, price control, OBYC. Week 5: Advanced procurement — Consignment, subcontracting, third-party, scheduling agreements. Week 6: Integration & QM — GR/IR, invoice verification, QM integration, basic FI postings. Week 7: Configuration — IMG steps for purchasing, inventory, account determination, release strategies. Week 8: S/4HANA topics, Fiori, troubleshooting, mock scenarios, and interview prep. sap mm study material all u need to study exclusive
Beginner E-books: Resources like "Learn SAP MM in 24 Hours" cover foundational Master Data and T-codes at a lower price point. Mastering SAP Materials Management (MM) involves focusing on
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| With FICO | With SD | With QM | With WM | | :--- | :--- | :--- | :--- | | OBYC: Account determination (BSX, WRX, GBB, PRD) | VF01: Billing based on deliveries | QM01: Create inspection lot on GR | LT01: Create transfer order | | OMJJ: Movement type maintenance | VTFL: Copy control (delivery to billing) | QPV2: Dynamic modification rule | LS26: Warehouse stock report | | MRBR: Release blocked invoices | OVLP: Schedule line categories | QE01: Record results | LT12: Confirm TO | Week 2: Procurement basics — PR, RFQ, PO