Tutorial Page | Material Management

1. Introduction to SAP S4HANA Sourcing and Procurement (MM – Materials Management)

1. Introduction to the Course
27:45
2. Introduction to SAP S4HANA
22:47
3. Introduction to SAP Fiori vs SAP Gui
28:19
4. Introduction to SAP Gui
20:26
5. SAP Fiori Apps Library and SAP User Roles for S4HANA Sourcing & Procurement
07:39
6. SAP User Roles for S4HANA Sourcing & Procurement
03:34
7. Universal Journal (ACDOCA), Simplification and Compatibility Views
23:56

2. Business Scenario, Enterprise Structure, Project Methodology & Documentation

3. Fiscal Year, Posting Period Variant, and Period for Material Master Records

4. Required SAP S/4HANA Finance & Controlling Configuration and End-User Activities

5. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

6. Business Partner, Vendor and Customer Master Data (Configuration and End-User)

7. Material Master Data, Material Type, Material Group, Pricing, Product Hierarchy

8. Pricing Calculation Schema, Purchasing Document Types, Item Categories (Config.)

9. Purchasing Info Records, Source List and Quota Arrangement (Config & End-User)

10. RQF, Quotation, Price Variance Tolerance, Price Comparaison List, P2P Cycle

11. Purchase Requisition and Purchase Order (Configuration and End-User)

12. Inventory Management and Physical Inventory (Configuration and End-User)

13. Logistics Invoice Verification (Configuration and End-User)

14. Planned & Unplanned Freight Cost and Automatic creation of PO from PR (End-User)

15. SAP Fiori – Direct Material Procurement Process Demonstration (End-User)

16. Inbound Delivery with Packaging (Handling Unit) – Configuration and End-User

17. Indirect Material Procurement Processes (Configuration and End-User)

18. Outline Agreement (QuantityValue Contract and Scheduling Agreement) – End-User

19. Stock Transfer and Stock Transport Orders (Configuration and End-User)

20. Intercompany Purchasing (Configuration and End-User)

21. Stock Types Transfer Postings in Inventory Management (End-User)

22. Physical Inventory Count and Cycle Counting Method (Configuration and End-User)

23. Goods Movement (MIGO) Processes – End-User

24. Vendor Return Process (Configuration and End-User)

25. Evaluated Receipt Settlement and Invoicing Plans (Configuration and End-User)

26. Subsequent DebitCredit and Credit Memos and Reversals (MIRO)

27. Invoice Reduction and Invoice with Variance (MIRO)

28. Invoice Verification in Background Processing and Invoice Blocking (MIRA & MIRO)

29. GRIR Account Maintenance (MR11 and MR11SHOW)

30. Duplicate Invoice Check and Holding & Parking Documents (MIRO)

31. Material Classification, Batch Management and Batch Classification

32. Material Price Changes and Split Valuation in Inventory Valuation

33. Message Determination and Version Management

34. Enhancements in Procurement and Public Templates in Purchase Orders and Requis

Road to Expert

1. Introduction to SAP S4HANA Sourcing and Procurement (MM – Materials Management)

1. Introduction to the Course

2. Introduction to SAP S4HANA

3. Introduction to SAP Fiori vs SAP Gui

4. Introduction to SAP Gui

5. SAP Fiori Apps Library and SAP User Roles for S4HANA Sourcing & Procurement

6. SAP User Roles for S4HANA Sourcing & Procurement

7. Universal Journal (ACDOCA), Simplification and Compatibility Views

2. Business Scenario, Enterprise Structure, Project Methodology & Documentation

1. Business Scenario for SAP S4HANA Sourcing and Procurement

2. Enterprise Structure – Financial Accounting (Configuration)

3. Types of Projects, Blueprint Documentation and GAP Analysis

4. Introduction to SAP Activate Methodology

5. Customizing Requests Transport Organizer

6. Enterprise Structure – Logistics General (Configuration)

7. Enterprise Structure – Sales and Distribution (Configuration)

8. Enterprise Structure – Materials Management (Configuration)

9. Enterprise Structure – Logistics Execution (Configuration)

10. Create Purchasing Groups (Configuration)

3. Fiscal Year, Posting Period Variant, and Period for Material Master Records

1. Business Scenario

2. Variant Principle and Fiscal Year Variant Configuration

3. Posting Periods Variant Configuration

4. OpenClose Period for Material Master Records

4. Required SAP S/4HANA Finance & Controlling Configuration and End-User Activities

1. Chart of Accounts, GL Accounts & Field Status VariantGroup Config & End User

2. Classify GL Account for Document Splitting and Define Segments Configuration

3. Business Scenario & Maintain Controlling Area and Profit Center Configuration

4. Profit Center, Cost Center, Cost Elements Master Data End User

5. Default Account Assignment for Cost Center and Profit Center Configuration

6. Currency Settings, Maintain Exchange Rates, Ledger Configuration Configuration

7. GL Accounts Determination for Open Items Exchange Rate Differences Config

8. Tax on SalesPurchases Configuration

9. Tolerance Limits for Users, GL Accounts, Customer and Vendor Configuration

10. Cross Company Code Transactions Configuration

11. New Asset Accounting Configuration

12 Creation of Asset Master Record End User

13. Activation of Material Ledger Configuration

5. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

1. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

6. Business Partner, Vendor and Customer Master Data (Configuration and End-User)

1. Business Scenario and Definition of Master Data

2. BP T code & BP Vendor Master with Partner RolesSchema Configuration

3. Creation of BP Vendor Master Data End User

4. Create and Extend the Vendor Master Data to Second Company code End User

5. SAP Fiori BP Vendor Master Data Creation End User

6. Creation of One time BP Vendor Master End User

7. BP Customer Master Data and BP Field Groupings Configuration

8. Creation of BP Customer Master Data End User

7. Material Master Data, Material Type, Material Group, Pricing, Product Hierarchy

1. Business Scenario and Introduction to Material Master

2. Overview of Configuring the Material Master Configuration

3. Material Master Field Selection Configuration

4. Material Number Format, Material Types and Number Ranges Configuration

5. Define Material Groups Configuration

6. Settings for Key Fields in Material Master Configuration

7. Units of Measurement for Material Master Configuration

8. Purchasing Value Keys in a Material Master Configuration

9. Creation of Trading Goods/Material Master – End User

10. Moving Average Price vs Standard Price for a Material End User

11. Creation of Raw Materials/Material Master – End User

12. Creation of Semi Finished Goods/Materials Master – End User

13. Creation of Finished Goods End User and Product Hierarchy Configuration

14. Creation of Services/Materials Master – End User

15. Creation of Packaging/Materials Master – End User

8. Pricing Calculation Schema, Purchasing Document Types, Item Categories (Config.)

1. Pricing Procedure or Calculation Schema Configuration

2. Document Types and Number Ranges for Purchasing Documents Configuration

3. Item Category in Procurement Processes Configuration

9. Purchasing Info Records, Source List and Quota Arrangement (Config & End-User)

1. Purchasing Info Record Configuration

2. Purchasing Info Record Creation End User

3. SAP Fiori Creation of Purchasing Info Record End User

4. Source List Configuration and End User

5. Quota Arrangement Usage Configuration and End User

10. RQF, Quotation, Price Variance Tolerance, Price Comparaison List, P2P Cycle

1. Request for Quotation End User

2. Tolerance Limits for Price Variance Configuration

3. Maintain Quotation End User