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SAP MM Training: S/4HANA Procurement (P2P) with Fiori Apps – 4 Hours – All Levels

In this course, Learners will unlock the power of SAP S/4HANA with modern SAP Fiori apps and become confident in real-world Sourcing and Procurement (MM – Materials Management module) processes.

The instructor has primarily demonstrated the business processes using SAP Fiori transactional apps, rather than SAP GUI-based HTML apps, to help learners understand and adopt SAP’s latest innovations for process execution.

This hands-on course is designed for beginners, professionals, and functional consultants who want to understand how SAP S/4HANA handles the complete Procure-to-Pay (P2P) cycle using the Fiori user experience.

  • 4 hours on-demand video
  • 31 Lectures
  • 14 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of completion

After completing this course, Learners will be able to confidently perform procurement to payment processes using SAP Fiori apps in a real-world S/4HANA environment.

Disclaimer: SAP or other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.

This course is for:
  • Beginners who want to learn SAP S/4HANA Sourcing and Procurement with no prior SAP experience
  • Procurement professionals looking to transition into SAP-based roles
  • SAP end-users who want to enhance their skills using SAP Fiori apps
  • Students and graduates aiming to build a career in SAP MM or ERP consulting
  • Business analysts who need functional SAP knowledge to work with development teams
  • Consultants seeking to understand S/4HANA’s modern Fiori-based procurement processes
What you’ll learn:
End-User activities through SAP Fiori
  • Understand SAP Fiori apps with S/4HANA MM processes
  • Procurement to Payment Process Cycle through SAP Fiori Apps
  • Work on SAP Fiori launchpad efficiently
  • Understand the relationship of SAP Fiori with Universal Journal
  • Understand SAP Fiori app types and how to navigate the Fiori Launchpad effectively
  • Learn to manage posting periods for accounting and material master data
  • Create and extend supplier master data using the Business Partner approach
  • Set up material master data with relevant organizational views and classifications
  • Create purchasing info records and source lists to streamline vendor-material linkage
  • Perform MRP runs to generate procurement proposals based on stock and demand
  • Manage purchase requisitions and convert them into purchase orders in Fiori
  • Post goods receipts and monitor stock using SAP Fiori inventory apps
  • Create and verify supplier invoices with 3-way matching using Logistics Invoice Verification
  • Understand automatic account determination and MM-FI integration for financial postings
  • Customize SAP Fiori apps and UI using in-app extensibility tools
  • Learn the key benefits of SAP Fiori UX and how it enhances productivity
Requirements:
  • Access to SAP S/4HANA System with Fiori Interface
  • Basic understanding of procurement or supply chain processes
  • A willingness to learn SAP S/4HANA and SAP Fiori apps

Total Students Enrolled:

  • 19 students

SAP MM Training: S/4HANA Procurement (P2P) with Fiori Apps Course Content:

Section 1 Introduction
Lecture 1 Introduction to the Course (Topics Covered)
Lecture 2 Introduction to SAP Fiori and its Settings
Section 2 SAP Fiori Application Types and Apps/Tiles Display Options
Lecture 3 Introduction to SAP Fiori Application Types
Lecture 4 Transactional Apps
Lecture 5 Analytical Apps
Lecture 6 Fact sheets/Object Page
Lecture 7 Fiori Elements
Lecture 8 SAP Gui-based HTML Apps
Lecture 9 Web Dynpro
Lecture 10 SAP Fiori Apps Display Options
Lecture 11 Deprecated and Obsolete Fiori Tiles
Section 3 Procurement Fundamentals and P2P Process Cycle Overview
Lecture 12 Business Scenario and SAP S/4HANA Sourcing and Procurement Overview
Lecture 13 SAP Procurement to Payment (P2P) Process Cycle
Section 4 Manage Posting Periods – Accounting and Product Master
Lecture 14 Manage Posting Periods – Accounting
Lecture 15 Close Period for Product Master
Section 5 Supplier Master Data Setup
Lecture 16 Supplier Master Data Structural Overview
Lecture 17 Create Business Partner and Supplier Master Data
Section 6 Material or Product Master Data Setup
Lecture 18 Create Material Master Data or Product Master Data
Section 7 Master Data Setup in Procurement
Lecture 19 Create Purchasing Info Record
Lecture 20 Create Source List
Section 8 Procurement Planning and Requirements
Lecture 21 Schedule MRP Run and Monitor Stock/Requirements List
Section 9 Purchase Order Management
Lecture 22 Manage Purchase Requisition
Lecture 23 Manage Purchase Order
Section 10 Goods Receipt Processing (Inbound Delivery) and Stock Monitoring
Lecture 24 Post Goods Receipt for Purchasing Document
Lecture 25 Stock Monitoring through SAP Fiori App
Section 11 Logistics Invoice Verification Processing
Lecture 26 Create Supplier Invoice (Logistics Invoice Verification)
Section 12 Automatic Account Determination – Integration between FI and MM
Lecture 27 Automatic Account Determination Overview – Integration between FI and MM
Section 13 SAP Fiori Capabilities
Lecture 28 Customization Options through SAP Fiori Apps
Lecture 29 Universal Journal and its impact on SAP Fiori
Lecture 30 Key Benefits of SAP Fiori UI/UX
Section 14 Bonus Section
Lecture 31 Bonus Lecture

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