SAP S/4HANA MM

B Deployment Options
1 System Conversion
2 New implementation
C Key Innovations
1 Business Partner
2 Inventory Management
3 Material Requirement Planning
4 Architectural Changes/ Configurations related to Sourcing & Procurement
D Overview of Fiori Apps
1 Overview of SAP Fiori Apps related to Logistics/ Supply Chain

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

1 Organization Structure
1.1 Client
1.2 Company Code
1.3 Purchase Organization
1.4 Plant
1.5 Storage Location
1.6 Purchase Group
2 Master Data
2.1 Material Master
2.2 Material Number Field_ Length Extension
2.3 Concepts Of Material Type Serv-SAP Simple Logistics Training
2.4 Mrp Fields In The Material Master
2.5 About Simplified Product Master Table
2.6 Vendor Master ( Business Partner Approach )
2.7 Info Record
2.8 Source List
2.9 Quota
3 Procurement of Stock and Consumable Material
3.1 Request for Quotation Management
3.2 Quotation Processing
3.3 Purchase Requisition Creation
3.4 Purchase Order Creation
3.5 Contracts
3.6 Scheduling Agreements
3.7 Blanket Purchase Order
3.8 Automatic PO Creation
4 Special Business Processes
4.1 Subcontracting
4.2 Stock Transfer Order
4.3 Consignment
5 Release Statergy
5.1 PR Release Statergy
5.2 PO Release Statergy
6 Output Message Determination
6.1 PO Output Determination ( The Output Management Adoption In Purchase Order )
7 Pricing
7.1 Condition Type
7.2 Pricing Procedure
7.3 Condition Records
8 Material Requirement Planning
8.1 Consumption Based Planned
9 Valuation
9.1 Material Valuation ( S / V price control )
9.2 Valuation Class
10 Inventory Management
10.1 Movement Types
10.2 Goods Receipt Scenarios
10.3 Goods Issue Scenarios
10.4 Stock Transfer
10.5 Transfer Posting
10.6 Inventory Table Reduction
10.7 Obsolete Transaction
11 Physical Inventory
11.1 Types of Physical Inventory
11.2 Creating Physical Inventory Document
12 Invoice Verification
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Authority Concept For The Supplier Invoice
12.5 Automatic Document Adjustment
13 Vendor Evaluation
13.1 Vendor Evaluation
14 Fiori For Functional
14.1 Overview of SAP Fiori Apps related to MM
14.2 Innovations in Fiori for Material Management
15 Innovations in Master Data
15.1 Material Master
15.2 Material Type
15.3 MRP Fields In The Material Master
15.4 About Simplified Product Master Table
15.5 Supplier Master ( Business Partner Approach )
15.6 BP relationship
15.7 Changs in Info Record
15.8 Changes in Source List
15.9 Changes in Quota
16 Innovation in Purchasing Documents
16.1 RFQ
16.2 Purchase Requisition
16.3 Purchase Order
16.4 Contracts
16.5 Scheduling Agreements
17 Impact On Special Business Processes
17.1 Subcontracting
17.2 Stock Transfer Order
17.3 Consignment
18 Innovation in Release Process
18.1 PR Release
18.2 PO Release
19 Innovations in Output Message Determination
19.1 Output determination using BRF+
20 Simplifications in Pricing
20.1 Condition Type
20.2 Pricing Procedure
20.3 Condition Records
21 Innovation in MRP
21.1 Changes in MRP run , New transaction to run MRP ,
22 Simplification in Valuation
22.1 Material Valuation ( S / V price control )
23 Inventory Management
23.1 Inventory Table Reduction
23.2 Obsolete Transaction
24 Self Service Procurement
24.1 Configuration of self service procurement
25 Migration
25.1 Miration Scenario (ECC to S/4 )

Complete SAP S/4HANA MM business process coverage
Materials Management and Procure-to-Pay (P2P) process
Material Master and Business Partner/Supplier Master
Purchasing and procurement processes
Purchase Requisition and Purchase Order management
RFQ and quotation management
Goods Receipt and Goods Issue
Inventory and stock management
Physical Inventory process
Invoice Verification and 3-way matching
Valuation and account determination
Source determination and source list
Release strategies and approval processes
Integration with FI, SD, PP, and WM/EWM
Practical business scenarios and end-to-end exercises
SAP Fiori apps and S/4HANA-specific functionality
Reporting and analytical capabilities

1. Introduction to SAP S/4HANA MM

Introduction to SAP S/4HANA
Overview of SAP MM
Role of MM in an organization
SAP S/4HANA MM architecture
Organizational structure
MM business processes
Procure-to-Pay lifecycle
SAP Fiori overview

2. Enterprise Structure in MM

Company and Company Code
Plant
Storage Location
Purchasing Organization
Purchasing Group
Assignment of organizational units
Enterprise structure configuration

3. Master Data

Material Master
Material Types
Material Groups
Units of Measure
Material Master views
Business Partner and Supplier Master
Supplier account groups
Purchasing information records
Source List
Quota Arrangement
Master data relationships

4. Procurement Process

Procurement cycle overview
Purchase Requisition
Request for Quotation (RFQ)
Quotation comparison
Purchase Order
Purchase Order types
Item categories
Account assignment categories
Contract and Scheduling Agreement
Purchase Order processing

5. Source Determination

Source determination overview
Source List
Quota Arrangement
Purchasing Info Record
Automatic source determination
Source of supply assignment

6. Approval & Release Processes

Release procedures
Release strategy concepts
Release groups and codes
Approval workflow
Flexible Workflow in S/4HANA
Purchase Requisition approval
Purchase Order approval

7. Inventory Management

Goods Receipt
Goods Issue
Stock Transfer
Transfer Posting
Reservation
Stock types
Unrestricted stock
Quality inspection stock
Blocked stock
Special stocks
Batch management
Serial number management

8. Physical Inventory

Physical inventory concepts
Physical inventory document
Inventory counting
Difference posting
Inventory adjustment
Periodic inventory process

9. Invoice Verification

Invoice verification process
Logistics Invoice Verification
Invoice posting
Credit Memo
Subsequent Debit/Credit
Invoice blocking
GR/IR clearing
2-way and 3-way matching
Automatic invoice verification

10. Valuation & Account Determination

Material valuation
Valuation area
Valuation classes
Price control
Standard Price
Moving Average Price
Automatic account determination
OBYC concepts
GR/IR account
Inventory and consumption postings

11. Special Procurement Processes

Subcontracting
Consignment
Stock Transport Order
Third-party procurement
Pipeline procurement
External and internal procurement
Intercompany stock transfer

12. Service Procurement

Service Master
Service Purchase Requisition
Service Purchase Order
Service Entry Sheet
Service acceptance
Service invoice processing

13. Procurement for Different Business Scenarios

Consumable procurement
Stock material procurement
External procurement
Direct procurement
Planned procurement
Emergency procurement
Procurement of services

14. Integration with Other SAP Modules

MM–FI integration
MM–SD integration
MM–PP integration
MM–WM/EWM integration
Automatic accounting postings
Material movements and financial documents
Procurement and production integration

15. SAP S/4HANA MM & Fiori

SAP Fiori overview
Fiori Launchpad
MM-related Fiori applications
Procurement apps
Purchase Order processing
Stock overview and inventory apps
Analytical and reporting apps

16. Reporting & Analytics

Purchasing reports
Inventory reports
Material analysis
Supplier analysis
Purchase Order monitoring
Stock analysis
Procurement analytics
S/4HANA embedded analytics

17. Practical Exercises & Real-Time Scenarios

End-to-end Procure-to-Pay cycle
Create and process Material Master
Create Supplier/Business Partner
Create Purchase Requisition
Create RFQ and quotation
Create Purchase Order
Perform Goods Receipt
Post Supplier Invoice
Execute payment-related integration
Stock transfer scenarios
Subcontracting scenario
Consignment scenario
Troubleshooting common MM issues
Real-time business case studies

SAP S/4HANA MM

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