The SAP MM & SAP ABAP Online Training by S PraveenKumar is a comprehensive program designed for learners who want both functional (SAP MM) and technical (SAP ABAP) expertise. This course covers complete ERP fundamentals, SAP system architecture, S/4 HANA concepts, procurement cycles, configuration, integration, and development basics.

The training focuses on real-time business scenarios, implementation knowledge, and interview-oriented preparation, making it ideal for aspiring SAP consultants and professionals.

Over View of ERP Introduction to SAP

Why SAP and Why do we need it? SAP System landscape

SAP R/3 Architecture & Introduction to S/4 HANA

Overview of SAP Modules with real time example Basics

§  Procurement cycle with real time example

§  Procure-to-Pay cycle

§  What is IMG and its flow

§  Transactional Code ( T-code )

§  SAP In-Memory Strategy and Architecture Overview in S/4 HANA

§ Benefits of S/4 HANA from Business perspective.

Enterprise structure

§  Definition of Company

§  Definition of Company code

§  How to create Plants and Storage locations

§  Defining Purchasing Organization and its types

§  Defining Purchasing Group

§  Assigning Plant to Company code

§  Assigning Purchase Organization to Plant and Company code

Master Data

§  Material master data

§  Vendor master data

§  PIR ( Purchasing Info Record )

§  Source List

§  Quota Arrangement

Material Master Data

§  What is Material?

§  Material type and Material Group

§  New material type in S/4 HANA

§  How to Create Material?

§  Internal and External Numbering system

§  Material master field length in ECC and S/4 HANA

§  Different views of Material

§  Purchasing group

§  MRP Controller

§ Valuation Class

§  Price Indicator V and S

§  How to Change and Display Material?

§  Stock and Non-Stock Materials

Vendor Master Data

§  What is Vendor?

§  What is Business Partner in S/4 HANA

§  Types of Vendors ( Regular, Fixed, One time vendors )

§  Define Number ranges

§  Vendor Partner functions

§  Create, Change and Display Vendor master data

Purchasing Info Record

§  IMG Path : PIR

§  Create, Change and Display of PIR

Source List

§  Importance of Source list

§  Maintaining of Source List

§  Create, Change and Display of Source List

§  Blocking and Fixing of Vendor

Quota Arrangement

§  Configuring and Maintenance

§  Determining of Source

Conditions

 §  Pricing Procedure

§  Pricing Technique

§  Define Condition Table

§  Maintain Access Sequence

§  Maintain Condition types

§  Define Calculation Schema

§  Define Schema Group for Vendor, Purchase Org

§  Assign Calculation Schema to Schema Group

§  Assignment of Schema Groups Vendor Master

 PURCHASING

Purchase Requisition ( PR )

§  IMG path ; PR

§  Create, Change, Display and list of PR’s

Purchase Order ( PO )

§  IMG path : PO

§  Create, Change, Display and list of PO’s

§  Creation of PO w.r.t PR’s and RFQ’s

§  Message Determination

§  Account Assignment and Item Category

§  Steps for Auto PO

SPECIAL PROCUREMENT PO’s

Sub-ContractInfo@stafix.in

§  What is Subcontract process?

§  DOM and its importance

§  Scenario 1 : Material supply by Company to SC Vendor

§  Scenario 2 : Material supply by our Vendors to SC Vendor

§  Creation of Sub-Contract PO and steps involved

Consignment

§  What is Consignment process?

§  How to create Consignment PO and steps involved

Stock Transport Order

§  Inter Company, Intra Company and Inter Plant STO’s

§  STO with delivery and w/o delivery

§  Creation of STO and steps involved

§  Single and Two steps process

Pipeline and Special Service Order

§  What is Pipeline and Service Order

§  Steps in Pipeline and Special services PO’s

Request for Quotation ( RFQ )

§  IMG path : RFQ

§  Create, Change and Display of RFQ’s

§  How SAP calculate rank percentage?

§  Creation of RFQ’s w.r.t PR’s

Outline Agreements

§  Types of Outline Agreements

§  What is Contract and Scheduling Agreements?

§  Quantity contract and Value contract

Release Procedure

§  Types of Release Procedure

§  With Classification

§  W/O Classification

§  Release Procedure for PR and PO

§  Checking and Transferring the Workflow

Inventory Management

§  Inv. Mgmt Over view

§  Types of Goods movements

§  How to Reverse Goods Movement?

§  Explanation of Movement types

§  What is Goods Receipt?

§  How to do GR using MIGO

§  GR against different types

§  What is Goods Issue?

§  Physical Inventory and its Types

§  Stock Determination

Transfer Posting

§  Blocked to Quality

§  Unrestricted to Blocked

§  Quality to Un restricted

§  And All Reversals

Reservation

§  What is Reservation?

§  Reservation Document and Impact of Stock

Logistic Invoice Verification

§  Overview of LIV

§  IMG path : LIV

§  LIV using MIRO

Batch Management

§  What is Batch Management?

§  IMG path : Batch Management

§  How to maintain Batch numbers?

§  Batch Management using Master data

Serial Number Management

§  What is Serial number?

§  Serial number management configuration

§  Assign Serial number to material.

§  PO creation and GR using Serial number material.

Split Valuation

§  What is Split Valuation?

§  Creation of PO for Split valuation materials

INTEGRATION BETWEEN MODULES

MM and PP Integration

§  PP Basics

§  Concept of Consumer Based Planning ( CBP )

§  Concept of Forecast Based Planning ( FBP )

§  Material Requirement Planning ( MRP )

§  Re-Order point

§  Real time Scenarios

MM and FI Integration

§  FI Basics

§  Define Valuation Control

§  Group together Valuation Areas

§  Define Valuation Classes

§  Define Accounting group for movement types

§  Configure Automatic postings

MM and SD Integration

§  SD Basics

§  Sales Order creation

§  Issues related while creating delivery

§  PR creation w.r.t Sales Order

§  PO creation w.r.t Sales Order

§  Third Party Scenario

MM and HCM Integration

§  HCM Basics

§  Checking Employee Hierarchy

§  How to check System Id of Employee?

§  Assigning Release codes to Requisitioner

 Special Topics

§  Overview of Tax

§  Goods and Service Tax

§  Accounting Entries in PO

§  LSMW data integration tool

§  MRP Procedure

§  Blanket PO

§  Posting Periods

§  Stock Requirement and MRP List

Teaching Method

This is a fully online, implementation-oriented training program featuring:

• Real-time business scenarios

• Step-by-step configuration

• Practical system demonstrations

• Interview preparation guidance

• Functional + Technical integration approach

• Hands-on assignments

The course prepares learners for SAP MM Consultant and SAP ABAP Developer roles.

Who Can Join

• Graduates & Postgraduates

• Working professionals switching to SAP

• Supply chain & finance professionals

• IT professionals interested in SAP ABAP

• Beginners aiming for SAP careers

Benefits / Outcomes

By completing this course, students will:

• Master SAP MM functional processes

• Understand SAP S/4 HANA concepts

• Learn SAP ABAP basics for technical development

• Gain knowledge of integration between SAP modules

• Be prepared for SAP MM & ABAP interviews

• Develop confidence for implementation projects

This course is ideal for learners aiming to build a dual expertise career in SAP Functional & Technical domains.