SAP S/4HANA Sourcing & Procurement (MM-Materials Management)

The course covers both configuration and end-user processes for SAP S/4HANA MM / Sourcing & Procurement


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

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

Description
The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Sourcing & Procurement 2021, previously known as SAP MM (Materials Management), along with End-User activities for any organization.

After this course, the students will be able to identify and analyze the business requirements for any organization related to the Procurement to Payment process cycle and to configure SAP S4 HANA Sourcing and Procurement accordingly.

After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sourcing & Procurement certification exam i.e.,C_TS452_2021.

Most of the lectures under each Section can easily be identified for 'Configuration' and 'End-User' activities, so if you are interested in the ‘End-User’ training only, then you can filter those lectures easily.

Here are the highlights of the course:

-Section 1is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal – ACDOCA

-Section 2is the one from where the configuration of the module on SAP system is executed

-Section 4makes this course unique by demonstrating the configuration onSAP S/4HANA Finance and Controllingmodule that is required to work on SAP S/4HANA Sourcing and Procurement module and you will not easily find this information in most of the other training courses

-Section 6demonstrates the configuration and creation ofBusiness Partnermaster data including Vendor and Customer master data

-Section 7demonstrates theconfiguration for Material master dataand then show how to create a Material master

-Section 8is important in terms of understanding the configuration related to Calculation schema, Document types/Order types, and Item category

-Section 9shows the master data in Materials management such asPurchasing info records, Source list, and Quota arrangement usage

-Section 10demonstrates the first transaction by posting the Request for Quotation as an End-User to kick off the Purchasing to Payment cycle

-Section 11, 12, and 13show the follow-up transactions after RFQ such asPurchase requisition, Purchase order, Goods receipt, and Logistics invoice verificationafter their relevant configuration first as a part ofDirect Material Procurement

-Section 17kicks off the demonstration for theIndirect Material Procurement processes

- After Direct and Indirect Material Procurement processes in the previous sections, the course is divided into thefunctionalities related to the following three fundamental areas till Section 30:

oPurchasing Documents

oGood Movements (Goods Receipt)

oLogistic Invoice Verification (LIV)

-Section 18demonstrates the Outline agreement that includesQuantity and Value contracts, and Scheduling agreementas a part ofPurchasing documents

-Sections 19 and 20demonstrate theGood Movement processesrelated toStock transferandIntercompany purchasing

-Section 22demonstrates the Physical inventory count method whileSection 23furtherdemonstrates the processes related to theGoods Movement (MIGO)

-Section 25demonstrates the processes related to theLogistics invoice verification (MIRO)that includeInvoicing Plan Typesi.e.,Periodic and Partial (Milestone-based)

-Section 29demonstrates the process ofGR/IR Account Maintenance

-Section 31 and later sectionsdemonstrateMaterial classification, Batch management, Material price changes,Split valuation, Version management,Enhancements related to Public templates, Serial numbers, etc.

-Section 36demonstratesMRP (Material Requirements Planning)along with its configuration and end-user activities

-Section 37demonstrates the configuration and end-user activities forPO Release Strategy

-Section 39 and 40display thereporting and list displays in SAP Guiandreporting and analytical apps in SAP FioriincludingProcurement OverviewandInventory Overview

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.

Who 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
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