Material Management S4hana in ERP
With functionality for Materials Management, Material Management (S4HANA MM) gives you the power to create and manage end-to-end procurement processes -- from strategic sourcing, to purchase order processing, to invoicing. MM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.
366 Students
Chapter 1: ERP Introduction
Unit 1: ERP Overview
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ERP Concept History
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Why ERP
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ERP brands and products
Unit 2: Specialization ERP Track Overview
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History
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Products and Industry Packages
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System Navigation and Login
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System Concept
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Sales Order Management
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Procurement Cycle
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Customer Relationship management
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Enterprise Assets Management
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Program and Project Management
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Human Capital Management
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Analytics
Unit 2: Material Management Business Concept
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Business Overview
- Business Cases
Chapter 2 - End User
Unit 1: Introduction
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New User Experience for S4HANA
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Logon To SAP System
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Add favorite list
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Open multiple sessions
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SAP Help
Unit 2: SAP Material Management Organizational Levels
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SAP Material Management Organization Structure
Unit 3: SAP Material Management Master Data
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SAP Material Management Master Data
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SAP Material Management Business Partner
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SAP Material Management Purchasing Information Record
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SAP Material Management Source List
Unit 4: SAP Material Requirements Planning (MRP)
Unit 5: SAP Material Management Business Process
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Purchasing requisition
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Request for Quotations (RFQ)
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Purchase Order
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Contract Management
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Subcontracting Purchasing
Unit 6: Inventory Management
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Goods Receipt
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Goods Issue
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Transfer Posting
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Return to Vendor
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Physical Inventory
Unit 7: Reporting and Analysis
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Standard Analysis
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Logistics information System
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Stock lists
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Document list
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Periodic processing
Chapter 3- Configuration
Unit 1: Introduction
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Document Structure
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Purpose
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Scope of the document
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Transactional Code
Unit 2: Organization structure
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Define Unit of Measure
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Define Plant
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Define Storage Location
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Define Purchasing Organization
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Assign Plant to Company Code
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Assign Purchasing Organization to Company Code
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Assign Purchasing Organization to Plant
Unit 3: Logistics General
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Maintain Company Codes for Materials Management
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Define Industry Sectors and Industry-Sector-Specific Field Selection
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Define Attributes of Material Types
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Define Number Ranges for Each Material Type
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Define Material Groups
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Define Account Groups and Field Selection (Supplier)
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Define Number Ranges for Supplier
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Simplifying the supplier record
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Number Ranges and grouping
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Define Partner Roles
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Define Permissible Partner Roles per Account Group
Unit 4: Materials Managements
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Define Attributes of System Messages
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Create Purchasing Groups
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Define Document Types (RFQ)
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Define Document Types (PR)
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Edit Characteristics
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Edit Class
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Define Release Procedure for Purchase Requisition
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Workflow
- Edit Characteristic
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Edit Class
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Define Release Procedure for Purchase Order
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Define Document Types (PO)
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Define Valuation Classes
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Define Condition Types
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Define Transaction/Event Keys
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Define Calculation Schema
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Define Schema Determination
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Message Types for RFQ and PO (Optional)
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Message Determination Schemas (Optional)
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Define Valuation Control
- Group Together Valuation Areas
- Configure Automatic Postings
ü The course is oriented towards individuals who
wants to start their career in SAPERP Consultancy.
ü The course also is focused toward Super Key
user who wants to deepen their knowledge in SAPERP
60 - Basic to Intermediate