SAP Course Certification S/4 HANA in MM
SAP stands for 'Systems Applications and Products' and was originally aimed to provide customers with the ability to interact upon a common database along a comprehensive application range. Gradually more applications began to be assembled and today, SAP is being used by leading companies like Microsoft and IBM.
SAP MM (Materials Management) is a module in SAP ERP Central Component that provides companies with materials, inventory and warehouse management capabilities. The primary goal of SAP MM is to make sure that materials are always kept in proper quantities and without shortages or gaps in the organization's supply chain. It also helps supply chain professionals and other SAP users complete the purchasing of goods in a timely and cost-effective way and to be able to deal with day-to-day changes in these processes.
Introduction to SAP
Different stages of SAP project
What is SAP HANA?
HANA Deployment Options
What is S4 HANA?
Understanding T.Codes, Master Data, Configuration Data,Transaction Data, Tables
Navigation in SAP
Initial Discussion on SAP ECC vs SAP S4 HANA,Fiori App, Universal Table, Business Partner
Client
Company
Plant
Storage Location
Purchasing Organization
Purchasing Group
Assignments
Business Partner (BP Vendor)
Material Master Data
Purchase Info Records
Source List
Quota Arrangements
Determination of Requirement
Creating Purchase Requisition
Create Purchase Order
Goods Receipt/ Invoice Required
Invoice Verification/ Vendor Payment
Create Request for Quotation
Automatic creation of RFQ using Purchase Requisition
Change RFQ
Display RFQ
Create Purchase Order using Quotation
Create Quantity Contract
Create Quantity Contract with Reference to Purchase Requisition
Create Quantity Contract with Reference to RFQ
Create Value Contract
Create Value Contract with Reference of Purchase Requisition
Create Value Contract with Reference of RFQ
Create Scheduling Agreement
Maintain Delivery Schedule
Create Scheduling Agreement with Reference of Purchase Requisition
Create Scheduling Agreement with Reference of RFQ
Create Scheduling Agreement with Reference of Contract
Create Material for Quota Arrangement
Create BP Vendor
Purchase Info Record
Create Source List
Create Quota Arrangement
Create Purchase Requisition
Display Quota Arrangement
Plant to Plant (2 Methods)
Storage to Storage (2 Methods)
Procurement of Consumable Material using Master Data
Procurement of Consumable Material without using Master Data
Tax Procedure
Tax on Purchase
Create a Material Group for Pipeline
Create Material for Pipeline
Create Vendor for Pipeline
Create Info Record for Pipeline and Vendor
Record the Consumption in GI
Output Determination
Receipt Settlement
Create a new Material for Consignment Procurement
Create a new BP Vendor for Consignment
Create the Consignment into record
Create Purchase Order
Check Stock Overview
Make Goods Receipts
Check Stock Overview
Make Transfer Posting for Consumption
Check Stock Overview
Set Output Determination
Receipt Settlement
Create a Finished Goods
Create a Raw Material
Create a Subcontracting Vendor
Create Purchase Info
Create Stock on Raw Material
Make the Purchase Requisition for the Finished Goods
Make the Purchase Order for the Parent Material with Ref to Purchase Requisition
Transfer Child Materials to Subcontracting Vendor
Goods Receipts against the Purchase Order to Subcontracting Vendor
Check Stock Overview
Generate Invoice
Plan for which Conditions we need the Release Strategy from the Data Table
Create Characteristics
Create Class
Define Release Group for Purchase Order
Define Release Codes
Define Release Indicator
Define Release Strategy
Generate Purchase Order
Release Purchase Order
Goods Receipt
3Rd Floor, Triveni Complex, Tourist Banglow Rd, Kottayam
