S4 hana mm (Procurement) corporate training with expert

This basically defines the concepts of Inventory, Demand and Sourcing. Regardless of whether you are using R/3, ECC, or HANA, the Materials Master (MM in ECC) still has the same data elements that need to be populated. S4 is just the next generation of the same ERP elements with HANA being the cloud based tool to manage the data and feed it to business modules. Embedded within this tool are similar gui interfaces with better graphics and reporting capabilities.

1. Inventory Management and Physical Inventory
2. Valuation and Account Assignment
3. Configuration of Purchasing
4. Configuration of Master Data and Enterprise Structure
5. Invoice Verification
6. Sources of Supply
7. Document Release Procedure
8. Purchasing Optimization
9. Source Determination
10. Procurement Analytics
11. Consumption-Based Planning
12. Enterprise Structure and Master Data
13. Specific Procurement Processes
14. Basic Procurement Processes
15. Advance Return Management (Especially Vendor return)
16. SAP S/4HANA User Experience

SAP MM

SAP MM is one of the modules of SAP that deals with material management and inventory management.... It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc. Materials Management module in SAP consists of several components and sub-components. The most prominent and widely used are Master Data, Purchasing and Inventory.

Introduction to SAP

History

SAP basic funtions and Modules

SAP R/3 Architecture

Benefits of SAP

Basics of Material Management Module

Components involved in MM Module

Brief overview of each component involved in MM Module

MM Enterprise Structure

Client

Company Code

Plant

Storage Location

Purchase Organization

Purchasing Group

Assignments within the Enterprise Structure

MM Master Data

Vendor Master

Material Master

Info Record, source list, Quota arrangement

MM Purchasing Documents

Purchase Requisition

Request For Quaotation

Purchase order

Contract

Scheduling Agreement

Number Range

Vendor Master

Material Master

Info Record

Purchase Requisition

Request For Quotation

Purchase order

Contract

Scheduling Agreement

MM Pricing Procedure

Maintain Condition table

Maintain access sequence

Define condition types

Define transaction /event keys

Define Calculation Schema

Define condition control

Define limits

Maintain condition records

Define Schema group

Define Schema determination

Release Strategy-PR/PO/SSR

PR -With and Without classification

PO, Contracts and SA

External service management

Tax Procedure (Introduction Part)

Maintain Condition table

Maintain access sequence

Define condition types

Maintain account key in tax processing

Define tax procedure

Assign tax calculation procedure with Country

Maintain Condition record

Configure G/L account for taxes (account determination)

Number range maintenance

Define tax code

Assign tax code to company code

Purchasing Process

Domestic process, stock and non stock material

Import process

Vendor return

External service management

Subcontracting process

Consignment process

Pipeline process

STO process-Intra company

STO process-cross company

Source of Supply and Conditions

Source of Supply and Conditions

Source determination

Valuation and Account Assignment

Define valuation control

Group together valuation areas

Define valuation classes

Define account grouping for movement types

Configure automatic postings

Split Valuation

Logistics Invoice Verification

Define attributes of system messages

How unplanned costs are posted

How exchange rate differences are treated

Direct Posting to G/L account & Material Accounts

Invoice block

Evaluated receipt settlements (ERS)

Invoicing Plan

Periodic Invoicing Plan

Partial Invoicing Plan

Batch Management

Version Management

Output Determination

Partner Determination

Vendor Evaluation

Material Management Configuration

Enterprise structure -definition and assignment

Logistics General -Material Master

Consumption based planning

Purchasing

External service management

Inventory management and physical inventory

Valuation and account assignment

Logistics invoice verification

ASAP Methodology

Types of Phases

Project Documentation

Type of Testings

Gap analysis

Cutover strategy

Consulting activites

SAP Implementation

SAP Support

SAP Training

Consulting basics

Taking Notes

Asking right questions at right time

Dress Code

Communication etiquettes

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