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

Course Name : SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
Students : 28,795
Duration : 48 hrs & 34 downloadable resources
Avg Rating : 4.5 (4,875 ratings)
Original Price : $119.99
Discount Price : $14
Instructor / Provider : Rana W Mehmood, Udemy
Course Type : Self Paced Online Course. Lifetime Access
Coupon : Click on ENROLL NOW to apply discount code

You’ll Learn How to:

• Master configuration and end-user activities for SAP S/4HANA Sourcing & Procurement.
• Understand the Procurement-to-Payment (P2P) cycle processes within the SAP S/4HANA Business Suite.
• Prepare for the SAP S/4HANA Sourcing & Procurement Certification Exam with confidence.
• Learn how critical business processes are executed in SAP S/4HANA Materials Management (MM).
• Explore essential SAP S/4HANA Finance and Controlling (FICO) configurations required for MM integration.
• Gain knowledge on the integration of SAP S/4HANA MM with Finance and SD modules.
• Execute direct material procurement processes using SAP Fiori Apps.
• Understand indirect material procurement processes, including key system configurations.
• Master inventory management processes such as physical inventory, cycle counting, and stock transfers.
• Learn about quantity and value contracts, scheduling agreements, and purchase orders.
• Handle goods movement, vendor returns, and logistics invoice verification (LIV) effectively.
• Implement evaluated receipt settlements, invoicing plans, and GR/IR account maintenance.
• Develop expertise in material classification, batch management, and serial number tracking.
• Configure and run Material Requirements Planning (MRP) and PO release strategies.
• Use SAP Fiori Apps for procurement and inventory reporting and analysis.

Course Highlights:

• Overview of SAP S/4HANA
  • Learn the foundational capabilities of the SAP S/4HANA Business Suite and HANA database, including SAP Fiori and the Universal Journal (ACDOCA).
• Module Configuration
  • Dive into SAP S/4HANA Sourcing & Procurement system configurations, starting with module setup in the SAP environment.
• FICO Integration
  • Gain unique insights into Finance and Controlling (FICO) configurations required for Sourcing & Procurement, an area often overlooked in other training courses.
• Master Data Configuration
  • Learn to configure and create Business Partner master data (Vendor and Customer) and Material master data.
• Purchasing & Procurement Process
  • Understand calculation schemas, document types, and item categories, and configure essential purchasing master data like purchasing info records, source lists, and quota arrangements.
• End-to-End P2P Transactions
  • Walk through the complete Procurement-to-Payment cycle, starting with Request for Quotation (RFQ), followed by Purchase Requisition, Purchase Order, Goods Receipt, and Logistics Invoice Verification (LIV).
• Direct & Indirect Procurement
  • Execute Direct Material Procurement processes in earlier sections, and later transition to Indirect Material Procurement workflows.
• Core Functionalities:
  • Purchasing Documents: Outline agreements like Quantity Contracts, Value Contracts, and Scheduling Agreements.
  • Goods Movement: Learn processes for Stock Transfers, Stock Transport Orders, and Intercompany Purchasing.
  • Logistics Invoice Verification (LIV): Configure and implement invoicing plans, including periodic and milestone-based plans.
• Inventory Management
  • Understand physical inventory counting, goods movement (MIGO), and cycle counting methods.
• Advanced Topics:
  • Learn material classification, batch management, split valuation, version management, and public template enhancements.
  • Master MRP configuration and end-user activities.
  • Develop and implement PO Release Strategies.
• Analytics and Reporting
  • Explore SAP GUI reporting and analytical apps in SAP Fiori, such as Procurement Overview and Inventory Overview.

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