🎯 Choose Your Learning Mode
Three ways to learn. Pick the one that fits how you learn best — you can switch any time.
How would you like to learn?
1. Pre-built scenario
Pick one of 4 realistic companies (Simple → Complex). All examples, materials, T-codes adapt automatically. Best for: learning step-by-step with consistent data.
Choose a scenario below ↓2. Build your own
Use the interactive builder from scratch. Add your own Company Code, Plants, Purch Orgs. Best for: applying to your real client's structure.
Open the builder →3. Free play / No scenario
Just browse content without locking to any scenario. All examples shown generic. Best for: quick reference or exam prep.
Back to home →Pre-built Scenarios — pick one
Single Shop (90% of small business)
"Sharma Sweets Pvt Ltd" — Mumbai sweet shop
- 1 Company Code (PKR)
- 1 Plant (Karachi shop)
- 3 Storage Locations
- 1 Purchasing Org (CENT)
- 3 Purchasing Groups
- ~5 materials (raw + finished sweets)
Multi-Plant Manufacturer (the 70% case)
"Pakistan Textile Mills Ltd" — Karachi + Lahore factories
- 1 Company Code (PKR)
- 2 Plants (manufacturing) + 1 DC
- ~10 Storage Locations
- 1 Centralized Purch Org
- 5 Purchasing Groups
- ~15 materials (full ROH/HALB/FERT chain)
- Release strategy: PO > ₨5L needs Manager approval
- Simple batch management on finished fabric
Multi-CC Group (multinational SME)
"Pakistan Steel & Engineering Co. (PSEC)" — Pakistan + UAE
- 2 Company Codes (PSEC PK + PSEC UAE)
- 4 Plants (3 PK + 1 UAE DC)
- 2 Currencies (PKR + AED)
- Local + Cross-company Purch Orgs (PSPK, PSAE, PGLB)
- Reference Purch Org (REFR) for shared contracts
- ~25 materials covering all types
- Inter-company STO between PK plants and UAE DC
- Custom CapEx PO document type (ZC)
- Batch management for steel (heat numbers)
Multi-Industry Conglomerate
"Mega Group" — 5+ entities, 3 industries, 4 countries
- 5 Company Codes (multiple countries, currencies)
- 10+ Plants across industries
- Custom material types per industry (steel, chemicals, textiles)
- Custom document types (CapEx, R&D, Urgent, Imports)
- Full release strategies (3-level approvals)
- All special procurement: Subcontracting, Consignment, Third-party, Pipeline
- Split valuation (origin-based)
- Quota arrangements
- Service procurement with SES
- EDI output to vendors
What changes when you pick a scenario?
| Page | How it adapts |
|---|---|
| Org Structure Builder | Pre-loads with your scenario's CCs, plants, SLs, Purch Orgs |
| Entity deep-dives | Examples use your scenario's data (company name, currency, plant IDs) |
| Material Master builder | Pre-built materials match your scenario's industry |
| P2P Walkthrough | Uses your scenario's plants/vendors; complexity matches level |
| Advanced topics | Highlights which ones apply to your scenario level |
| SAP T-code instructions | Step-by-step uses your scenario IDs (e.g. "Use Plant 1100" not generic "your plant") |
Frequently asked questions
Can I switch scenarios later?
Yes — return to this page any time. Your previous progress in builders stays unless you reset.
What if my real client is bigger/smaller than these?
These scenarios cover 95% of patterns. If your client is bigger than Complex, use Complex as the foundation and add. If smaller than Simple, use Simple — even single-shop concepts apply.
Which scenario does the SAP MM certification (C_TS452) cover?
Certification covers Standard + parts of Advanced. Start with Standard, then advanced topics from Advanced/Complex as you progress.
Why Pakistani company names?
Most SAP MM jobs in our region (Pakistan, India, Middle East) use scenarios like these. Currency PKR/AED, local plant locations, real cultural context. Concepts apply globally; examples feel familiar.