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

Learn SAP S/4HANA MM using Fiori Apps: P2P Cycle, MRP, Master Data, PO, GR, IR & FI-MM Integration.

What you'll learn
- 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

Description
In this course,Learners will unlock the power of SAP S/4HANA withmodern SAP Fiori appsand become confident in real-worldSourcing 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 completeProcure-to-Pay (P2P) cycleusing theFiori user experience.

After completing this course,Learners will learn how to:

Step-by-step guidance on navigating and using theSAP Fiori Launchpad

Explanation ofFiori app types, tile personalization, and launchpad settings

Complete coverage ofmaster data setup:

CreateSupplier Masterusing the Business Partner approach

Create and manageMaterial/Product Master Data

Execution of the fullProcure-to-Pay (P2P) cycle:

Create Purchase Requisitions and convert them to Purchase Orders

PostGoods Receiptsand performInvoice Verification

Learn to runMaterial Requirements Planning (MRP)and generate procurement proposals

UnderstandAutomatic Account DeterminationbetweenMM and FI

Introduction toUniversal Journal (ACDOCA)for real-time financial reporting

Overview ofSAP Fiori UI/UX customization and extensibility options

Keyintegration pointswithFinance (FI)andProduction Planning (PP)modules

Whether you're a beginner or looking to refresh your SAP knowledge for S/4HANA, this course gives you clear demonstrations, practical explanations, and real-world insights aligned with current SAP implementations.

Who 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
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