SAP S/4 HANA - MM

SAP MM (Materials Management) is a module in SAP ERP Central Component that provides companies with materials, inventory and warehouse management capabilities.

The primary goal of SAP MM is to make sure that materials are always kept in proper quantities and without shortages or gaps in the organization's supply chain.

It also helps supply chain professionals and other SAP users complete the purchasing of goods in a timely and cost-effective way and to be able to deal with day-to-day changes in these processes.

What You'll Cover In This Course:

• SAP MM S/4 HANA Overview
• Topic
• Introduction to SAP
• Different stages of SAP project
• What is SAP HANA?
• HANA Deployment Options
• What is S4 HANA?
• Understanding T.Codes, Master Data, Configuration Data,Transaction Data, Tables
• Navigation in SAP
• Initial Discussion on SAP ECC vs SAP S4 HANA,Fiori App, Universal Table, Business Partner
• Enterprise Structure
• Topic
• Client
• Company
• Plant
• Storage Location
• Purchasing Organization
• Purchasing Group
• Assignments
• Master Data
• Topic
• Business Partner (BP Vendor)
• Material Master Data
• Purchase Info Records
• Source List
• Quota Arrangements
• Procurement Cycle
• Topic
• Determination of Requirement
• Creating Purchase Requisition
• Create Purchase Order
• Goods Receipt/ Invoice Required
• Invoice Verification/ Vendor Payment
• Request for Quotation (RFO)
• Topic
• Create Request for Quotation
• Automatic creation of RFQ using Purchase Requisition
• Change RFQ
• Display RFQ
• Create Purchase Order using Quotation
• Outline Agreement (Contract Agreement & Scheduling Agreement)
• Topic
• Create Quantity Contract
• Create Quantity Contract with Reference to Purchase Requisition
• Create Quantity Contract with Reference to RFQ
• Create Value Contract
• Create Value Contract with Reference of Purchase Requisition
• Create Value Contract with Reference of RFQ
• Create Scheduling Agreement
• Maintain Delivery Schedule
• Create Scheduling Agreement with Reference of Purchase Requisition
• Create Scheduling Agreement with Reference of RFQ
• Create Scheduling Agreement with Reference of Contract
• Asset Accounting
• Topic
• Quota Arrangement
• Create Material for Quota Arrangement
• Create BP Vendor
• Purchase Info Record
• Create Source List
• Create Quota Arrangement
• Create Purchase Requisition
• Display Quota Arrangement