SAP S/4HANA Sourcing & Procurement (MM-Materials Management)

About SAP S/4HANA Sourcing & Procurement (MM-Materials Management)

The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Sourcing & Procurement 2021, previously known as SAP MM (Materials Management), along with End-User activities for any organization. After this course, the students will be able to identify and analyze the business requirements for any organization related to the Procurement to Payment process cycle and to configure SAP S4 HANA Sourcing and Procurement accordingly. After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sourcing & Procurement certification exam i.e.,

C_TS452_2410

. Most of the lectures under each Section can easily be identified for 'Configuration' and 'End-User' activities, so if you are interested in the ‘End-User’ training only, then you can filter those lectures easily.

Here are the highlights of the course:

-

Section 1

is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal – ACDOCA -

Section 2

is the one from where the configuration of the module on SAP system is executed -

Section 4

makes this course unique by demonstrating the configuration on

SAP S/4HANA Finance and Controlling

module that is required to work on SAP S/4HANA Sourcing and Procurement module and you will not easily find this information in most of the other training courses -

Section 6

demonstrates the configuration and creation of

Business Partner

master data including Vendor and Customer master data -

Section 7

demonstrates the

configuration for Material master data

and then show how to create a Material master -

Section 8

is important in terms of understanding the configuration related to Calculation schema, Document types/Order types, and Item category -

Section 9

shows the master data in Materials management such as

Purchasing info records, Source list, and Quota arrangement usage

-

Section 10

demonstrates the first transaction by posting the Request for Quotation as an End-User to kick off the Purchasing to Payment cycle -

Section 11, 12, and 13

show the follow-up transactions after RFQ such as

Purchase requisition, Purchase order, Goods receipt, and Logistics invoice verification

after their relevant configuration first as a part of

Direct Material Procurement

-

Section 17

kicks off the demonstration for the

Indirect Material Procurement processes

- After Direct and Indirect Material Procurement processes in the previous sections, the course is divided into the

functionalities related to the following three fundamental areas till Section 30:

o

Purchasing Documents

o

Good Movements (Goods Receipt)

o

Logistic Invoice Verification (LIV)

-

Section 18

demonstrates the Outline agreement that includes

Quantity and Value contracts, and Scheduling agreement

as a part of

Purchasing documents

-

Sections 19 and 20

demonstrate the

Good Movement processes

related to

Stock transfer

and

Intercompany purchasing

-

Section 22

demonstrates the Physical inventory count method while

Section 23

further

Goods Movement (MIGO)

-

Section 25

demonstrates the processes related to the

Logistics invoice verification (MIRO)

that include

Invoicing Plan Types

i.e.,

Periodic and Partial (Milestone-based)

-

Section 29

demonstrates the process of

GR/IR Account Maintenance

-

Section 31 and later sections

demonstrate

Material classification, Batch management

, Material price changes,

Split valuation

, Version management,

Enhancements related to Public templates

, Serial numbers, etc. -

Section 36

demonstrates

MRP (Material Requirements Planning)

along with its configuration and end-user activities -

Section 37

demonstrates the configuration and end-user activities for

PO Release Strategy

-

Section 39 and 40

display the

reporting and list displays in SAP Gui

and

reporting and analytical apps in SAP Fiori

including

Procurement Overview

and

Inventory Overview

Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.