SAP S/4HANA Sourcing & Procurement (MM – Materials Management) – 47 Hours – All Levels
The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S4 HANA Sourcing and Procurement, previously known as SAP MM (Materials Management), with End-User processes for any organization.
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47 hours on-demand video
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222 Lectures
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34 downloadable resources
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Full lifetime access
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Access on mobile and TV
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Certificate of completion
After this course, the students will be able to identify and analyze the business requirements of any organization for the Procurement to Payment process cycle and to configure SAP S/4 HANA MM accordingly.
Disclaimer: SAP and 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:
- Anyone who wants to learn SAP S/4HANA Sourcing and Procurement configuration and implementation
- SAP Users who want to learn the End-User processes related to SAP S/4HANA Sourcing and Procurement
- Other ERP Consultants who want to learn SAP S/4HANA Sourcing and Procurement configuration and end-user activities
- SAP Supply Chain Consultants
- Business Analysts
- Project Managers
- Software Engineers
What you’ll learn:
Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement
- P2P – Procurement to Payment Cycle Processes on SAP S/4HANA Business Suite
- Be able to take SAP S/4HANA Sourcing & Procurement Certification exam
- To understand how required business processes run related to SAP S/4HANA MM
- Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA MM
- Integration of SAP S/4HANA MM with Finance & SD modules
- Direct Material Procurement Process through SAP FIORI Apps
- Indirect Material Procurement Processes
- Inventory Management and Physical Inventory
- Quantity and Value Contract and Scheduling Agreement
- Stock Transfer, Stock Transport Orders, and Intercompany Purchasing
- Physical Inventory Count and Cycle Counting Method
- Goods Movement and Vendor Return Processes
- Evaluated Receipt Settlement and Invoicing Plans
- Material Classification, Batch Management, and Serial Numbers
- MRP (Material Requirements Planning) and PO Release Strategy
- SAP Fiori Apps related to SAP S/4HANA Sourcing and Procurement
Requirements:
- Access to SAP System
Total Students Enrolled:
- 29,330 students
SAP S/4HANA Sourcing and Procurement 1909 Course Content:
| Section 1 | Introduction to SAP S/4HANA |
| Lecture 1 | Introduction to the SAP S/4HANA Sourcing & Procurement Course |
| Lecture 2 | Introduction to SAP S/4HANA |
| Lecture 3 | Introduction to SAP Fiori, Application Types, Design Principles & Key Benefits |
| Lecture 4 | Introduction to SAP Gui |
| Lecture 5 | SAP Fiori Apps Library and SAP User Roles |
| Lecture 6 | SAP User Roles for S/4HANA Sourcing & Procurement |
| Lecture 7 | Universal Journal and Simplification and Compatibility Views |
| Lecture 8 | SAP Activate Methodology vs ASAP Methodology |
| Section 2 | Business Scenario, Enterprise Structure, Project Methodology & Documentation |
| Lecture 9 | Business Scenario for SAP S/4HANA Sourcing and Procurement |
| Lecture 10 | Enterprise Structure – SAP S/4HANA Finance |
| Lecture 11 | Types of Projects, Blueprint Documentation & GAP Analysis |
| Lecture 12 | Customizing Requests Transport Organizer |
| Lecture 13 | Enterprise Structure – Logistics General (Configuration) |
| Lecture 14 | Enterprise Structure – Sales and Distribution (Configuration) |
| Lecture 15 | Enterprise Structure – Materials Management (Configuration) |
| Lecture 16 | Enterprise Structure – Logistics Execution & Plant Maintenance (Configuration) |
| Lecture 17 | Create Purchasing Groups (Configuration) |
| Section 3 | Fiscal Year Variant and Posting Period Variant |
| Lecture 18 | Business Scenario |
| Lecture 19 | Variant Principle and Fiscal Year Variant (Configuration) |
| Lecture 20 | Posting Period Variant (Configuration) |
| Lecture 21 | Open/Close Period for Material Master Records |
| Section 4 | Required SAP S/4HANA Finance & Controlling Configuration and End-User Activities |
| Lecture 22 | Chart of Accounts, G/L Accounts & Field Status Variant/Group (Config & End-User) |
| Lecture 23 | Classify GL Account for Document Splitting and Define Segments (Configuration) |
| Lecture 24 | Business Scenario & Maintain Controlling Area and Profit Center (Configuration) |
| Lecture 25 | Profit Center, Cost Center, Cost Elements Master Data (End-User) |
| Lecture 26 | Default Account Assignment for Cost Center and Profit Center (Configuration) |
| Lecture 27 | Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration) |
| Lecture 28 | G/L Accounts Determination for Open Items Exchange Rate Differences (Configuration) |
| Lecture 29 | Tax on Sales/Purchases (Configuration) |
| Lecture 30 | Tolerance Limits for Users, G/L Accounts, Customer and Vendor (Configuration) |
| Lecture 31 | Cross-Company Code Transactions (Configuration) |
| Lecture 32 | New Asset Accounting (Configuration) |
| Lecture 33 | Creation of Asset Master Record (End-User) |
| Lecture 34 | Activation of Material Ledger (Configuration) |
| Section 5 | Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM) |
| Lecture 35 | Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM) |
| Section 6 | BP, Vendor and Customer Master Data in SAP S/4HANA Sourcing and Procurement (Configuration and End-User) |
| Lecture 36 | Business Scenario and Definition of Master Data |
| Lecture 37 | BP T-code & BP Vendor Master with Partner Roles/Schema (Configuration) |
| Lecture 38 | Creation of BP Vendor Master Data (End-User) |
| Lecture 39 | Create and Extend the Vendor Master Data to Second Company code (End-User) |
| Lecture 40 | SAP Fiori BP Vendor Master Data Creation (End-User) |
| Lecture 41 | Creation of One-time BP Vendor Master (End-User) |
| Lecture 42 | BP Customer Master Data and BP Field Groupings (Configuration) |
| Lecture 43 | Creation of BP Customer Master Data (End-User) |
| Section 7 | Material Master Data, Material Types, Material Groups, Pricing, Product Hierarchy |
| Lecture 44 | Business Scenario and Introduction to Material Master |
| Lecture 45 | Overview of Configuring the Material Master (Configuration) |
| Lecture 46 | Material Master Field Selection (Configuration) |
| Lecture 47 | Material Number Format, Material Types and Number Ranges (Configuration) |
| Lecture 48 | Define Material Groups (Configuration) |
| Lecture 49 | Settings for Key Fields in Material Master (Configuration) |
| Lecture 50 | Units of Measurement for Material Master (Configuration) |
| Lecture 51 | Purchasing Value Keys in a Material Master (Configuration) |
| Lecture 52 | Creation of Trading Goods – Material Master (End-User) |
| Lecture 53 | Moving Average Price vs Standard Price for a Material (End-User) |
| Lecture 54 | Creation of Raw Materials – Material Master (End-User) |
| Lecture 55 | Creation of Semi-Finished Goods – Materials Master (End-User) |
| Lecture 56 | Creation of Finished Goods (End-User) and Product Hierarchy (Configuration) |
| Lecture 57 | Creation of Services – Materials Master (End-User) |
| Lecture 58 | Creation of Packaging – Materials Master (End-User) |
| Section 8 | Pricing Calculation Schema, Purchasing Document Types, Item Categories (Configuration) |
| Lecture 59 | Pricing Procedure or Calculation Schema (Configuration) |
| Lecture 60 | Document Types and Number Ranges for Purchasing Documents (Configuration) |
| Lecture 61 | Item Category in Procurement Processes (Configuration) |
| Section 9 | Purchasing Info Records, Source List and Quota Arrangement (Config & End-User) |
| Lecture 62 | Purchasing Info Record (Configuration) |
| Lecture 63 | Purchasing Info Record Creation (End-User) |
| Lecture 64 | SAP Fiori Creation of Purchasing Info Record (End-User) |
| Lecture 65 | Source List (Configuration and End-User) |
| Lecture 66 | Quota Arrangement Usage (Configuration and End-User) |
| Section 10 | Direct Material Procurement Process – P2P Cycle (Configuration and End-User) |
| Lecture 67 | Request for Quotation (End-User) |
| Lecture 68 | Tolerance Limits for Price Variance (Configuration) |
| Lecture 69 | Maintain Quotation (End-User) |
| Lecture 70 | Price Comparison List (End-User) |
| Lecture 71 | P2P cycle Explained |
| Section 11 | Purchase Requisition and Purchase Order (Configuration and End-User) |
| Lecture 72 | Purchasing (Configuration) |
| Lecture 73 | Purchase Requisition (Configuration) |
| Lecture 74 | Creation of Purchase Requisition (End-User) |
| Lecture 75 | Purchase Order (Configuration) |
| Lecture 76 | Creation of Purchase Order with the reference of Purchase Requisition (End-User) |
| Lecture 77 | Display Stock Overview (End-User) |
| Section 12 | Inventory Management and Physical Inventory (Configuration and End-User) |
| Lecture 78 | Plant Parameters, Number Assignment, Document Types & Field Selection (Config.) |
| Lecture 79 | Movement Types |
| Lecture 80 | Goods Receipt and Goods Issue (Configuration) |
| Lecture 81 | Creation of Goods Receipt (End-User) |
| Lecture 82 | Display Inventory Value in Material Master (End-User) |
| Lecture 83 | Display Stock Overview (End-User) |
| Section 13 | Logistics Invoice Verification (Configuration and End-User) |
| Lecture 84 | Logistics Invoice Verification (Configuration) |
| Lecture 85 | Configure Supplier-Specific Tolerances and Invoice Blocking (Configuration) |
| Lecture 86 | Creation of Logistics Invoice Verification (End-User) |
| Section 14 | Planned & Unplanned Freight Cost and Automatic creation of PO from PR (End-User) |
| Lecture 87 | Freight Value / Planned Delivery Cost and Unplanned Delivery Costs (End-User) |
| Lecture 88 | Automatic creation of Purchase Order from Purchase Req. (Config & End-User) |
| Section 15 | SAP Fiori – Direct Material Procurement Process Demonstration (End-User) |
| Lecture 89 | Creation of Purchase Order with the reference of Quotation (End-User) |
| Lecture 90 | Creation of Goods Receipt (End-User) |
| Lecture 91 | Display Stock Overview (End-User) |
| Lecture 92 | Creation of Logistics Invoice Verification (End-User) |
| Section 16 | Inbound Delivery with Packaging (Handling Unit) – Configuration and End-User |
| Lecture 93 | Inbound Delivery with Packaging (Handling Unit) – Configuration |
| Lecture 94 | Inbound Delivery with Packaging (Handling Unit) – End-User |
| Section 17 | Indirect Material Procurement Processes (Configuration and End-User) |
| Lecture 95 | Indirect Material Procurement and Account Assignment Categories (Configuration) |
| Lecture 96 | Indirect Material Procurement with Account Assignment Category – K (Cost Center) – End-User |
| Lecture 97 | Indirect Material Master Records with their Material Types (Configuration) |
| Lecture 98 | Indirect Material Procurement with Account Assignment Category – A (Asset) – End-User |
| Lecture 99 | Blanket Purchase Orders for Consumable Materials and Vendor Line Item Display (End-User) |
| Lecture 100 | Service Procurement (Business Scenario and Configuration) |
| Lecture 101 | Service Procurement (End-User) |
| Lecture 102 | Consignment Procurement (Configuration and End-User) – 1 |
| Lecture 103 | Consignment Procurement (Configuration and End-User) – 2 |
| Lecture 104 | Subcontract Procurement (End-User) – 1 |
| Lecture 105 | Bill of Material for Subcontract Procurement (BOM) |
| Lecture 106 | Subcontract Procurement (End-User) – 2 |
| Lecture 107 | Subcontract Procurement (End-User) – 3 |
| Lecture 108 | Subcontract Procurement (End-User) – 4 |
| Lecture 109 | Subcontract PO Subsequent Adjustment (End-User) |
| Lecture 110 | Third-Party Procurement (End-User) – 1 |
| Lecture 111 | Third-Party Procurement (End-User) – 2 |
| Section 18 | Outline Agreement (Quantity/Value Contract and Scheduling Agreement) – End-User |
| Lecture 112 | Quantity and Value Contracts (Configuration and End-User) |
| Lecture 113 | Create Release Orders for Contracts (End-User) |
| Lecture 114 | Scheduling Agreement, Release Profile (Config), Update Vendor & Material Master |
| Lecture 115 | Create Scheduling Agreement, Maintain Delivery Schedule, GR/IR (End-User) |
| Section 19 | Stock Transfer, Stock Transport Order and Intercompany Purchases |
| Lecture 116 | Business Scenario and Stock Transfer from Storage location to Storage location |
| Lecture 117 | Stock Transfer from Plant to Plant (One-Step) – End-User |
| Lecture 118 | Stock Transfer from Plant to Plant (Two-Step) – End-User |
| Lecture 119 | Stock Transport Order – from Plant to Plant – End-User |
| Lecture 120 | Stock Transport Order from one Company code Plant to another Company code plant |
| Section 20 | Intercompany Purchasing (Configuration and End-User) |
| Lecture 121 | Business Scenario and Overview |
| Lecture 122 | Stock Transport Order with Delivery and Billing Document / Invoice (Configuration) |
| Lecture 123 | Stock Transport Order with Delivery and Billing Document / Invoice (End User) |
| Section 21 | Stock Types Transfer Postings in Inventory Management (End-User) |
| Lecture 124 | Stock Types and Standard Stock Types Transfer Postings (End-User) |
| Lecture 125 | Goods Receipt Blocked Stock (End-User) |
| Lecture 126 | Special Stock Types Transfer Postings (End-User) |
| Lecture 127 | Material-to-Material Transfer Posting (End-User) |
| Section 22 | Physical Inventory Count and Cycle Counting Method |
| Lecture 128 | Business Scenario and Physical Inventory Management Processes (Inventory Count) |
| Lecture 129 | Physical Inventory Count (Configuration) |
| Lecture 130 | Physical Inventory Count (End-User) |
| Lecture 131 | Cycle Counting Method (Configuration and End-User) |
| Lecture 132 | SAP Fiori Apps for Physical Inventory Management Processes (End-User) |
| Section 23 | Goods Movement (MIGO) Processes and Inbound Delivery – End-User |
| Lecture 133 | Business Scenario and Goods Movement (MIGO) |
| Lecture 134 | Goods Receipt without PO (End-User) |
| Lecture 135 | Initial Stock Balances upload (End-User) |
| Lecture 136 | Free of charge Goods / Receipt of Delivery without charge (End-User) |
| Lecture 137 | Goods Receipt without Production order (End-User) |
| Lecture 138 | Customer Return (End-User) |
| Lecture 139 | Cancellation (Material Document) – End-User |
| Section 24 | Vendor Return Process (Configuration and End-User) |
| Lecture 140 | Business Scenario and Overview of Vendor Return Process |
| Lecture 141 | Vendor Return without Return PO (End-User) |
| Lecture 142 | Vendor Return with Return PO (End-User) |
| Lecture 143 | Vendor Return with Return PO and Outbound Delivery (Configuration) |
| Lecture 144 | Vendor Return with Return PO and Outbound Delivery (End-User) |
| Section 25 | Logistics Invoice Verification Processes (Configuration and End-User) |
| Lecture 145 | Evaluated Receipt Settlement (Configuration) |
| Lecture 146 | Evaluated Receipt Settlement (End-User) |
| Lecture 147 | Evaluated Receipt Settlement Periodic Job Schedule (End-User) |
| Lecture 148 | Invoicing Plans – Business Scenario and Overview |
| Lecture 149 | Invoicing Plan Types (Configuration) |
| Lecture 150 | Periodic Invoicing Plan Type (End-User) |
| Lecture 151 | Partial Invoicing Plan Type (End-User) |
| Section 26 | Subsequent Debit/Credit and Credit Memos and Reversals |
| Lecture 152 | Subsequent Debit/Credit – Business Scenario and Overview |
| Lecture 153 | Subsequent Debit – Moving Average Price behaviour (End-User) |
| Lecture 154 | Subsequent Credit – Standard Price behaviour (End-User) |
| Lecture 155 | Subsequent Debit – Invoice Receipt before Goods Receipt G/L Impact (End-User) |
| Lecture 156 | Subsequent Debit – Consumable Material G/L Impact (End-User) |
| Lecture 157 | Credit Memos and Reversals – Business Scenario and Overview |
| Lecture 158 | Credit Memo Posting (End-User) |
| Lecture 159 | Credit Memo – Reversal of Logistics Invoice Verification (End-User) |
| Section 27 | Invoice Reduction and Invoice with Variance |
| Lecture 160 | Invoice Reduction Functionality – Business Scenario and Overview |
| Lecture 161 | Invoice Reduction (End-User and Configuration) |
| Lecture 162 | Invoice with Variance – Business Scenario and Overview |
| Lecture 163 | Invoice with Variance and Supplier-Specific Tolerance Group (Configuration) |
| Lecture 164 | Invoice with Variance (End-User) |
| Section 28 | Invoice Verification in Background Processing and Invoice Blocking |
| Lecture 165 | Invoice Verification in Background Processing Overview |
| Lecture 166 | Invoice Verification in Background Processing (Configuration and End-User) |
| Lecture 167 | Invoice Blocking – Business Scenario and Overview |
| Lecture 168 | Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Blocking (Configuration) |
| Lecture 169 | Invoice Blocking Release (End-User) |
| Section 29 | GR/IR Account Maintenance (Configuration and End-User) |
| Lecture 170 | GR/IR Account Maintenance – Overview |
| Lecture 171 | GR/IR Account Maintenance (Configuration and End-User) |
| Section 30 | Duplicate Invoice Check and Holding & Parking Documents |
| Lecture 172 | Duplicate Invoice Check – Business Scenario and Overview |
| Lecture 173 | Duplicate Invoice Check (Configuration and End-User) |
| Lecture 174 | Holding and Parking Documents – Business Scenario |
| Lecture 175 | Holding Documents (End-User) |
| Lecture 176 | Parking Documents (End-User) |
| Section 31 | Material Classification, Batch Management and Batch Classification |
| Lecture 177 | Material Classification Overview |
| Lecture 178 | Material Classification – Creation of Characteristics and Classes |
| Lecture 179 | Batch Management Concept and Configuration |
| Lecture 180 | Creation Material Master with Batch Management (End-User) |
| Lecture 181 | Creation of Batch Master Data Manually (End-User) |
| Lecture 182 | Creation of Batch Number Automatically (End-User) |
| Lecture 183 | Batch Classification (End-User) |
| Section 32 | Material Price Changes and Split Valuation in Inventory Valuation |
| Lecture 184 | Material Price Changes – Business Scenario and Overview |
| Lecture 185 | Material Price Changes (Configuration) |
| Lecture 186 | Change Material Price – MR21 (End-User) |
| Lecture 187 | Debit/Credit Material – MR22 (End-User) |
| Lecture 188 | Split Valuation – Business Scenario and Overview |
| Lecture 189 | Split Valuation (Configuration) |
| Lecture 190 | Creation of Material Master with Split Valuation Types (End-User) |
| Lecture 191 | Creation of Info Records with Split Valuation Types (End-User) |
| Lecture 192 | Creation of POs and GRs with Split Valuation and Stock Inventory Value (End-User) |
| Section 33 | Message Determination and Version Management |
| Lecture 193 | Message Determination Overview |
| Lecture 194 | Message Determination in Purchasing Documents (Configuration and End-User) |
| Lecture 195 | Version Management – Business Scenario and Overview |
| Lecture 196 | Version Management (Configuration) |
| Lecture 197 | Version Management in Purchase Requisition (End-User) |
| Lecture 198 | Version Management in Purchase Order (End-User) |
| Section 34 | Enhancements in Procurement and Public Templates in Purchase Orders and Requisitions |
| Lecture 199 | Enhancements in Procurement – Overview |
| Lecture 200 | Enhancements in Procurement – Activate Business Function |
| Lecture 201 | Public Templates in Purchasing Documents (End-User) |
| Section 35 | Serial Numbers and Blocking and Unblocking POs |
| Lecture 202 | Serial Numbers in Purchasing Documents – Overview and Configuration |
| Lecture 203 | Serial Numbers in Purchasing Documents (End-User) |
| Lecture 204 | Blocking and Unblocking Purchase Orders (End-User) |
| Section 36 | Material Requirements Planning (Configuration and End-User) |
| Lecture 205 | MRP – Business Scenario and Overview |
| Lecture 206 | MRP (Material Requirements Planning) – Configuration |
| Lecture 207 | MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty. |
| Lecture 208 | MRP Run for Trading Goods with Safety Stock (End-User) |
| Lecture 209 | MRP Run for Trading Goods with No Minimum Lot Size (End-User) |
| Lecture 210 | MRP Run for Raw Materials with Replenish to Maximum Stock (End-User) |
| Lecture 211 | MRP Run for Raw Materials with Fixed Order Quantity |
| Lecture 212 | MRP Run for Finished Product to generate Planned Order (End-User) |
| Section 37 | Release Strategy for Purchase Orders (Configuration and End-User) |
| Lecture 213 | Release Strategy for PO – Business Scenario and Configuration |
| Lecture 214 | Release Strategy – Creation of PO (End-User) |
| Section 38 | Vendor Payment as the Part of Procurement to Payment Cycle |
| Lecture 215 | Vendor Payment – Manual (End-User) |
| Section 39 | Reporting and List Displays in SAP Gui (End-User) |
| Lecture 216 | Reporting and List Displays for PO, PR, and Outline Agreement (End-User) |
| Lecture 217 | Reporting and List Displays for Inventory Management and Logistics Invoice Verification (End-User) |
| Section 39 | Reporting and Analytical Apps in SAP Fiori (End-User) |
| Lecture 218 | SAP Fiori Reporting and Analytical Apps for Purchase Requisitions and Purchase Orders (End-User) |
| Lecture 219 | SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End-User) |
| Lecture 220 | SAP Fiori Analytical Apps for Inventory/Stock and Supplier Invoices (End-User) |
