SAP S/4 HANA MM Training

SAP S/4 HANA MM Online Course detailed Content

SAP Overview   SAP Architecture

  • SAP Navigation GUI
  • Migration to SAP S/4 HANA
  • BP and CVI on SAP S/4 HANA
  • Introduction to SAP Logistics
  • SAP MM and its sub modules
  • SAP SD and its sub modules
  • SAP PP
  • Scheduling and Pricing Procedure
  • Procurement Cycle
  • MRP Planning on SAP S/4 HANA
  • Manufacturing and Process Order
  • ATP with Product Allocation

Introduction to SAP HANA          

  • SAP In-Memory Strategy
  • Architecture Overview
  • Row Store
  • Column Store
  • Attribute Views
  • Analytic Views
  • Calculation Views

Introduction to SAP S/4 HANA  

  • S/4 HANA Roadmap
  • Benefits of S/4HANA from business perspective
  • Ways from Business Suite to S/4 HANA
  • Deployment Options (On Premise, Cloud and Hybrid)

Introduction to SAP Activate Methodology         

  • System Conversion
  • Landscape transformation
  • New implementation

Key Innovations              

  • Business Partner
  • Order Management Billing
  • Credit Management
  • Inventory Management
  • Material Requirement Planning
  • Architectural Changes/Configurations related to Sales

Overview of Fiori Apps 

  • Overview of SAP Fiori Apps related to Logistics/Supply Chain

SAP Navigation

  • Organizational structure of an Enterprise in the SAP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization,
  • Purchasing group

Master Data      

  • Material Master
  • Vendor Master
  • Purchase Info Record
  • Source Determination
  • Source List
  • Quota Arrangement

Purchasing         

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement

Document Types for Purchasing Documents      

  • Define Document Type
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents  

  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement-
  • Contracts, Schedule Agreement

Pricing Procedure           

  • Maintain Condition Table
  • Define Access Sequence
  • Maintain Condition Table
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group
  • Schema Group Vendor
  • Schema Group for Purchasing Organization
  • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

External Service Management  

  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing   

  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management              

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  • Transfer Posting from Stock to Stock
  • Transfer Posting from Plant to Plant
  • Transfer Posting from Sloc to Sloc
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory          

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types  

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing

Valuation and Account Determination   

  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories
  • Defining Global Type
  • Defining Local Definition& Assignment

Invoice Verification        

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document

Integration Concepts    

  • Integration of MM with FI/CO
  • Automatic Account Determination
  • Integration of MM with SD
  • Stock Transport Order (STO)
  • Intra Company Stock Transfer
  • Inter Company or Cross Company Stock Transfer

Integration of MM with PP         

  • MRP Concepts
  • Planned Independent Requirements
  • Consumption Based Planning
  • Reorder Point Planning
  • Automatic and Manual ROP
  • Forecast Based Planning

Additional Topics             

  • LSMW (Migration of the Data from Non SAP to SAP System)
  • Controlling Settings (Cost Center and Cost Element Etc…)