IIRF Online > Office Productivity > SAP > SAP MM > SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
SAP S/4HANA Sourcing & Procurement (MM-Materials Management) by Udemy
The course covers both configuration and end-user processes for SAP S/4HANA MM / Sourcing & Procurement
Course Highlights
- Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement
- P2P - Procurement to Payment Cycle Processes on SAP S/4HANA Business Suite
- Be able to take SAP S/4HANA Sourcing & Procurement Certification exam
- To understand how required business processes run related to SAP S/4HANA MM
- Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA MM
- Integration of SAP S/4HANA MM with Finance & SD modules
- Direct Material Procurement Process through SAP FIORI Apps
- Indirect Material Procurement Processes
- Inventory Management and Physical Inventory
- Quantity and Value Contract and Scheduling Agreement
- Stock Transfer, Stock Transport Orders, and Intercompany Purchasing
- Physical Inventory Count and Cycle Counting Method
- Goods Movement and Vendor Return Processes
- Evaluated Receipt Settlement and Invoicing Plans
- Material Classification, Batch Management, and Serial Numbers
- MRP (Material Requirements Planning) and PO Release Strategy
Skills you will learn!
Curriculum
8 Topics
Introduction to the Course
Introduction to SAP S/4HANA
Introduction to SAP Fiori vs SAP Gui
Introduction to SAP Gui
SAP Fiori Apps Library and SAP User Roles for S/4HANA Sourcing & Procurement
SAP User Roles for S/4HANA Sourcing & Procurement
Universal Journal (ACDOCA) Simplification and Compatibility Views
Quiz 1:
11 Topics
Business Scenario for SAP S/4HANA Sourcing and Procurement
Enterprise Structure - Financial Accounting (Configuration)
Types of Projects Blueprint Documentation and GAP Analysis
Introduction to SAP Activate Methodology
Customizing Requests Transport Organizer
Enterprise Structure - Logistics General (Configuration)
Enterprise Structure - Sales and Distribution (Configuration)
Enterprise Structure - Materials Management (Configuration)
Enterprise Structure - Logistics Execution (Configuration)
Create Purchasing Groups (Configuration)
Quiz 2:
5 Topics
Business Scenario
Variant Principle and Fiscal Year Variant (Configuration)
Posting Periods Variant (Configuration)
Open/Close Period for Material Master Records
Quiz 3:
14 Topics
Chart of Accounts G/L Accounts & Field Status Variant/Group (Config & End-User)
Classify GL Account for Document Splitting and Define Segments (Configuration)
Business Scenario & Maintain Controlling Area and Profit Center (Configuration)
Profit Center Cost Center Cost Elements Master Data (End-User)
Default Account Assignment for Cost Center and Profit Center (Configuration)
Currency Settings Maintain Exchange Rates Ledger Configuration (Configuration)
G/L Accounts Determination for Open Items Exchange Rate Differences (Config)
Tax on Sales/Purchases (Configuration)
Tolerance Limits for Users G/L Accounts Customer and Vendor (Configuration)
Cross-Company Code Transactions (Configuration)
New Asset Accounting (Configuration)
Creation of Asset Master Record (End-User)
Activation of Material Ledger (Configuration)
Quiz 4:
2 Topics
Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
Quiz 5:
9 Topics
Business Scenario and Definition of Master Data
BP T-code & BP Vendor Master with Partner Roles/Schema (Configuration)
Creation of BP Vendor Master Data (End-User)
Create and Extend the Vendor Master Data to Second Company code (End-User)
SAP Fiori BP Vendor Master Data Creation (End-User)
Creation of One-time BP Vendor Master (End-User)
BP Customer Master Data and BP Field Groupings (Configuration)
Creation of BP Customer Master Data (End-User)
Quiz 6:
16 Topics
Business Scenario and Introduction to Material Master
Overview of Configuring the Material Master (Configuration)
Material Master Field Selection (Configuration)
Material Number Format Material Types and Number Ranges (Configuration)
Define Material Groups (Configuration)
Settings for Key Fields in Material Master (Configuration)
Units of Measurement for Material Master (Configuration)
Purchasing Value Keys in a Material Master (Configuration)
Creation of Trading Goods - Material Master (End-User)
Moving Average Price vs Standard Price for a Material (End-User)
Creation of Raw Materials - Material Master (End-User)
Creation of Semi-Finished Goods - Materials Master (End-User)
Creation of Finished Goods (End-User) and Product Hierarchy (Configuration)
Creation of Services - Materials Master (End-User)
Creation of Packaging - Materials Master (End-User)
Quiz 7:
4 Topics
Pricing Procedure or Calculation Schema (Configuration)
Document Types and Number Ranges for Purchasing Documents (Configuration)
Item Category in Procurement Processes (Configuration)
Quiz 8:
6 Topics
Purchasing Info Record (Configuration)
Purchasing Info Record Creation (End-User)
SAP Fiori Creation of Purchasing Info Record (End-User)
Source List (Configuration and End-User)
Quota Arrangement Usage (Configuration and End-User)
Quiz 9:
6 Topics
Request for Quotation (End-User)
Tolerance Limits for Price Variance (Configuration)
Maintain Quotation (End-User)
Price Comparison List (End-User)
P2P Cycle Explained (End-User)
Quiz 10:
7 Topics
Purchasing (Configuration)
Purchase Requisition (Configuration)
Creation of Purchase Requisition (End-User)
Purchase Order (Configuration)
Creation of Purchase Order with the reference of Purchase Requisition (End-User)
Display Stock Overview (End-User)
Quiz 11:
7 Topics
Plant Parameters Number Assignment Document Types & Field Selection (Config.)
Movement Types (Configuration)
Goods Receipt and Goods Issue (Configuration)
Creation of Goods Receipt (End-User)
Display Inventory Value in Material Master (End-User)
Display Stock Overview (End-User)
Quiz 12:
4 Topics
Logistics Invoice Verification (Configuration)
Configure Supplier-Specific Tolerances and Invoice Blocking (Configuration)
Creation of Logistics Invoice Verification (End-User)
Quiz 13:
3 Topics
Freight Value / Planned Delivery Cost and Unplanned Delivery Costs (End-User)
Automatic creation of Purchase Order from Purchase Req. (Config & End-User)
Quiz 14:
5 Topics
Creation of Purchase Order with the reference of Quotation (End-User)
Creation of Goods Receipt (End-User)
Display Stock Overview (End-User)
Creation of Logistics Invoice Verification (End-User)
Quiz 15:
3 Topics
Inbound Delivery with Packaging (Handling Unit) - Configuration
Inbound Delivery with Packaging (Handling Unit) - End-User
Quiz 16:
18 Topics
Indirect Material Procurement and Account Assignment Categories (Configuration)
Indirect Material Procurement with Account Assignment Category - K (Cost Center)
Indirect Material Master Records with their Material Types (Configuration)
Asset Acquisition with Account Assignment Category - A (Asset)
Blanket Purchase Order for Consumable Materials (End-User)
Service Procurement (Business Scenario and Configuration)
Service Procurement (End-User)
Consignment Procurement (Configuration and End-User) - 1
Consignment Procurement (Configuration and End-User) - 2
Subcontract Procurement (End-User) - 1
Bill of Material for Subcontract Procurement (BOM)
Subcontract Procurement (End-User) - 2
Subcontract Procurement (End-User) - 3
Subcontract Procurement (End-User) - 4
Subcontract PO Subsequent Adjustment (End-User)
Third-Party Procurement (End-User) - 1
Third-Party Procurement (End-User) - 2
Quiz 17:
5 Topics
Quantity and Value Contracts (Configuration and End-User)
Create Release Orders for Contracts (End-User)
Scheduling Agreement Release Profile (Config) Update Vendor & Material Master
Create Scheduling Agreement Maintain Delivery Schedule GR/IR (End-User)
Quiz 18:
6 Topics
Business Scenario and Stock Transfer from Storage location to Storage location
Stock Transfer from Plant to Plant (One-Step) - End-User
Stock Transfer from Plant to Plant (Two-Step) - End-User
Stock Transport Order - from Plant to Plant - (Config and End-User)
Stock Transport Order from one Company code Plant to another Company code plant
Quiz 19:
4 Topics
Business Scenario and Overview
Stock Transport Order with Delivery and Billing Document (Configuration)
Stock Transport Order with Delivery and Billing Document (End-User)
Quiz 20:
5 Topics
Stock Types and Standard Stock Types Transfer Postings (End-User)
Goods Receipt Blocked Stock (End-User)
Special Stock Types Transfer Postings (End-User)
Material-to-Material Transfer Posting (End-User)
Quiz 21:
6 Topics
Business Scenario and Physical Inventory Management Processes (Inventory Count)
Physical Inventory Count (Configuration)
Physical Inventory Count (End-User)
Cycle Counting Method (Configuration and End-User)
SAP Fiori Apps for Physical Inventory Management Processes (End-User)
Quiz 22:
8 Topics
Business Scenario and Goods Movement (MIGO)
Goods Receipt without PO (End-User)
Initial Stock Balances upload (End-User)
Free of charge Goods / Receipt of Delivery without charge (End-User)
Goods Receipt without Production order (End-User)
Customer Return (End-User)
Cancellation (Material Document) - End-User
Quiz 23:
6 Topics
Business Scenario and Overview of Vendor Return Process
Vendor Return without Return PO (End-User)
Vendor Return with Return PO (End-User)
Vendor Return with Return PO and Outbound Delivery (Configuration)
Vendor Return with Return PO and Outbound Delivery (End-User)
Quiz 24:
8 Topics
Evaluated Receipt Settlement (Configuration)
Evaluated Receipt Settlement (End-User)
Evaluated Receipt Settlement Periodic Job Schedule (End-User)
Invoicing Plans - Business Scenario and Overview
Invoicing Plan Types (Configuration)
Periodic Invoicing Plan Type (End-User)
Partial Invoicing Plan Type (Milestone-based) (End-User)
Quiz 25:
9 Topics
Subsequent Debit/Credit - Business Scenario and Overview
Subsequent Debit - Moving Average Price behaviour (End-User)
Subsequent Credit - Standard Price behaviour (End-User)
Subsequent Debit - Invoice Receipt before Goods Receipt G/L Impact (End-User)
Subsequent Debit - Consumable Material G/L Impact (End-User)
Credit Memos and Reversals - Business Scenario and Overview
Credit Memo Posting (End-User)
Credit Memo - Reversal of Logistics Invoice Verification (End-User)
Quiz 26:
6 Topics
Invoice Reduction Functionality - Business Scenario and Overview
Invoice Reduction (End-User and Configuration)
Invoice with Variance - Business Scenario and Overview
Invoice with Variance and Supplier-Specific Tolerance Group (Configuration)
Invoice with Variance (End-User)
Quiz 27:
6 Topics
Invoice Verification in Background Processing Overview
Invoice Verification in Background Processing (Configuration and End-User)
Invoice Blocking - Business Scenario and Overview
Invoice Blocking Tolerance Limits Message Control Manual and Stochastic Block
Invoice Blocking Release (End-User)
Quiz 28:
3 Topics
GR/IR Account Maintenance - Overview
GR/IR Account Maintenance (Configuration and End-User)
Quiz 29:
6 Topics
Duplicate Invoice Check - Business Scenario and Overview
Duplicate Invoice Check (Configuration and End-User)
Holding and Parking Documents - Business Scenario
Holding Documents (End-User)
Parking Invoice Documents (End-User)
Quiz 30:
8 Topics
Material Classification Overview
Material Classification - Creation of Characteristics and Classes
Batch Management Concept and Configuration
Creation of Material Master with Batch Management (End-User)
Creation of Batch Master Data Manually (End-User)
Creation of Batch Number Automatically (End-User)
Batch Classification (End-User)
Quiz 31:
10 Topics
Material Price Changes - Business Scenario and Overview
Material Price Changes (Configuration)
Change Material Price - MR21 (End-User)
Debit/Credit Material - MR22 (End-User)
Split Valuation - Business Scenario and Overview
Split Valuation (Configuration)
Creation of Material Master with Split Valuation Types (End-User)
Creation of Info Records with Split Valuation Types (End-User)
Creation of POs and GRs with Split Valuation and Stock Inventory Valuation
Quiz 32:
7 Topics
Message Determination Overview
Message Determination in Purchasing Documents (Configuration and End-User)
Version Management - Business Scenario and Overview
Version Management (Configuration)
Version Management in Purchase Requisition (End-User)
Version Management in Purchase Order (End-User)
Quiz 33:
4 Topics
Enhancements in Procurement - Overview
Enhancements in Procurement - Activate Business Function
Public Templates in Purchasing Documents (End-User)
Quiz 34:
4 Topics
Serial Numbers in Purchasing Documents - Overview and Configuration
Serial Numbers in Purchasing Documents (End-User)
Blocking and Unblocking Purchase Orders (End-User)
Quiz 35:
9 Topics
MRP - Business Scenario and Overview
MRP (Material Requirements Planning) - Configuration
MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty.
MRP Run with Safety Stock (End-User)
MRP Run with No Minimum Lot Size (End-User)
MRP Run with Replenish to Maximum Stock (End-User)
MRP Run with Fixed Order Quantity
MRP Run for Finished Product to generate Planned Order (End-User)
Quiz 36:
3 Topics
Release Strategy for PO - Business Scenario and Configuration
Release Strategy - Creation of PO (End-User)
Quiz 37:
2 Topics
Vendor Payment - Manual (End-User)
Quiz 38:
2 Topics
Reporting and List Displays for PO PR and Outline Agreement (End-User)
Reporting & List Displays for Inventory Management & Logistics Invoice -End-User
3 Topics
SAP Fiori Reporting and Analytical Apps for PR and PO (End-User)
SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End-User)
SAP Fiori Analytical Apps for Inventory/Stock and Supplier Invoices (End-User)
1 Topic
Reporting through Universal Journal - ACDOCA (End-User)
1 Topic
Bonus Lecture - Certification Exam and Other Information
SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
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