Material Management
SAP MM (S/4 HANA) Training
Master the Procure-to-Pay (P2P) cycle. Learn Material Management, Inventory, Procurement, and the integration with FI and SD in the latest S/4 HANA environment.
Course Overview
This comprehensive SAP MM training covers the end-to-end procurement process. From planning and purchasing to inventory management and invoice verification, you will learn how to manage materials efficiently. The course includes S/4 HANA specific topics like the Business Partner concept and Fiori apps for procurement.
✓ Procure-to-Pay Cycle
✓ Material Ledger Activation
✓ Subcontracting & Consignment
✓ GST & Pricing Procedures
Course Syllabus
Detailed curriculum covering configuration and end-user processes.
Module 1: Introduction & Procurement
- Introduction to Procurement Process in SAP
- Basic System Configuration
- End-to-End Procure to Pay Process (P2P)
- Fiori Basic Concepts & Overview
- Understanding SAP S/4 HANA Navigation
Module 2: Enterprise Structure
- Define Company Code & Plant
- Storage Locations (SLOC)
- Purchasing Organization & Groups
- Assigning Purchasing Org to Company Code & Plant
- Enterprise Structure Assignments
Module 3: Master Data
- Business Partner (BP) Concept & Configuration
- Material Master Creation & Configuration
- Material Master Field & Screen Control
- Purchase Info Records (PIR)
- Source List & Quota Arrangement
- Employee Integration to Business Partner
Module 4: Planning & Procurement
- MRP (Material Requirements Planning)
- MRP Configurations & Areas
- Purchase Requisition (PR) Creation
- Request for Quotation (RFQ)
- Standard Purchase Order (PO) Process
- Scheduling Agreements & Contracts
Module 5: Inventory Management
- Goods Receipt (GR) & Goods Issue (GI)
- Stock Transfer Process (Intra/Inter Company)
- Physical Inventory Process
- Cycle Counting
- Reservation & Stock Transport Orders
Module 6: Special Business Scenarios
- Subcontracting Process (With & Without BOM)
- Vendor Consignment Stock
- Pipeline / Offline Material Procurement
- Third Party Ordering
- Stockable vs Non-Stockable Items
Module 7: Pricing, Taxation & Invoice Verification
- Pricing Procedure Configuration
- Goods and Service Tax (GST)
- Automatic Account Determination (OBYC)
- Logistics Invoice Verification (LIV)
- Evaluation Receipt Settlement (ERS)
- Down Payments against PO
Module 8: Service Procurement & Other Topics
- Classic Service Procurement
- Lean Service Procurement
- Release Strategy for POs
- Output Management
- SAP MM Tables & Reporting