SAP S/4 HANA SIMPLE LOGISTICS (MM)

30 weaks

7 Modules

(4.9)

Overview
Curriculam
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Description

Get the most out of your Materials Management implementation knowledge with this comprehensive training program to configuration and functionality. Whether you work with SAP MM or with peripheral SAP applications, you’ll learn the ins and outs of materials management in SAP S/4 HANA, from goods receipt and invoice verification to early warning systems and special procurement types. Dive into master data and other configuration tasks to ensure your SAP MM system is optimized for your logistics needs!

What Will You Learn?

Configure SAP MM in SAP S/4 HANA to reflect the unique logistics requirements
Maintain critical materials data: materials, customer, and vendor records
Master functionalities like batch management, inventory management, purchasing, quotation management and other key configuration areas
Walk through MRP and more

Requirement

A Graduation/Post Graduation degree
Proficiency with Basic Computing Skill
Working experience in Purchasing/Logistics/Warehouse/Supply Chain/Accounting domain

SAP S4 HANA MM COURSE CONTENT:

Introduction to ERP

Overview of SAP and its Module specifications

Benefits of S4 HANA on Business process solutioning

Organizational structures in procurement.

Concept on master data [vendor master(BP), material master]

Overview of the process chain for purchase order processing – procure to pay(PTP), Inter/Intra Company STO, Return purchase order, Subcontracting, Third Party Business Process,Consignment, Returnable transport packaging, Asset procurement.

Creating different kind of purchase orders with/without reference to purchase requisition/contract/RFQ-Subcontracting, return PO, third party sales, STO, Consignment PO

Usage of Business Partner in SAP S/4HANA to determine vendor and customer.Setting Up Partner Determination Procedures

Purchase order and Purchase requisition document types, item categories,account assignment, document flow , number ranges

Contracts and scheduling agreements, document flow, number ranges.

Material types, Number range

Material determination

Material listing/exclusion

Setting up auto PO creation

Conceptualization on stock management and stock synchronization, its related functionalities

Material Requirement Planning

Creating inbound/outbound deliveries

Processing deliveries, put away, packing, goods receipt

Overview of Shipping , Shipping Point and Route Determination.

Condition technique for the definition and maintenance of prices, surcharges, tax and discounts , condition types , access sequence , condition records , condition tables

Use of prices and other conditions in purchasing documents

Determine pricing procedure

Controlling vendor invoice documents

Creation of vendor invoice documents, Overview of invoicing methods

Vendor invoicing plans and down payments

Automatic account determination features

Posting vendor invoice document to accounts

Output Determination

Tax Determination, SAP Sourcing and Procurement audit, optimization, Inventory audit & optimization, best practice on invoicing.

Overview of Custom Request/Enhancement and Reporting

Basic Integration of MM-SD , MM-PP , MM-FI,ARIBa,Central Procurement

Short Project on a real time business scenario, challenges and solutioning them with SAP MM concept