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    MM Course Content

    Uploaded by

    amit chinage
    This document outlines the course content for S4/MM 2020, which covers various topics related to materials management in SAP S/4HANA including master data, procurement, inventory management, physical inventory, invoice verification, and innovations introduced in S/4HANA. The course is divided into 25 sections that will cover key areas such as deployment options, innovations, Fiori apps, organizational structures, master data, purchasing processes, special business processes, pricing, MRP, valuation, inventory management, physical inventory, invoice verification, and vendor evaluation. It will also cover architectural changes, simplifications, and migration scenarios.

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    MM Course Content

    Uploaded by

    amit chinage
    51 views4 pages
    This document outlines the course content for S4/MM 2020, which covers various topics related to materials management in SAP S/4HANA including master data, procurement, inventory management, physical inventory, invoice verification, and innovations introduced in S/4HANA. The course is divided into 25 sections that will cover key areas such as deployment options, innovations, Fiori apps, organizational structures, master data, purchasing processes, special business processes, pricing, MRP, valuation, inventory management, physical inventory, invoice verification, and vendor evaluation. It will also cover architectural changes, simplifications, and migration scenarios.

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    This document outlines the course content for S4/MM 2020, which covers various topics related to materials management in SAP S/4HANA including master data, procurement, inventory management, physical inventory, invoice verification, and innovations introduced in S/4HANA. The course is divided into 25 sections that will cover key areas such as deployment options, innovations, Fiori apps, organizational structures, master data, purchasing processes, special business processes, pricing, MRP, valuation, inventory management, physical inventory, invoice verification, and vendor evaluation. It will also cover architectural changes, simplifications, and migration scenarios.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views4 pages

    MM Course Content

    Uploaded by

    amit chinage
    This document outlines the course content for S4/MM 2020, which covers various topics related to materials management in SAP S/4HANA including master data, procurement, inventory management, physical inventory, invoice verification, and innovations introduced in S/4HANA. The course is divided into 25 sections that will cover key areas such as deployment options, innovations, Fiori apps, organizational structures, master data, purchasing processes, special business processes, pricing, MRP, valuation, inventory management, physical inventory, invoice verification, and vendor evaluation. It will also cover architectural changes, simplifications, and migration scenarios.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    S4/MM 2020 - Course Content

    S/No Topic
    A Introduction to SAP HANA

    B Deployment Options
    1 System Conversion
    2 New implementation

    C Key Innovations
    1 Business Partner
    2 Inventory Management
    3 Material Requirement Planning
    4 Architectural Changes/ Configurations related to Sourcing & Procurement

    D Overview of Fiori Apps


    1 Overview of SAP Fiori Apps related to Logistics/ Supply Chain

    S/No Topic
    1 Organization Structure
    1.1 Client
    1.2 Company Code
    1.3 Purchase Organization
    1.4 Plant
    1.5 Storage Location
    1.6 Purchase Group

    2 Master Data
    2.1 Material Master
    2.2 Material Number Field_ Length Extension

    2.3 Concepts Of Material Type Serve-SAP Simple Logistics Training


    2.4 Mr. Fields In The Material Master
    2.5 About Simplified Product Master Table
    2.6 Vendor Master ( Business Partner Approach )
    2.7 Info Record
    2.8 Source List
    2.9 Quota

    3 Procurement of Stock and Consumable Material


    3.1 Request for Quotation Management
    3.2 Quotation Processing
    3.3 Purchase Requisition Creation
    3.4 Purchase Order Creation
    3.5 Contracts
    3.6 Scheduling Agreements
    3.7 Blanket Purchase Order
    3.8 Automatic PO Creation

    4 Special Business Processes


    4.1 Subcontracting
    4.2 Stock Transfer Order
    4.3 Consignment

    5 Release Strategy
    5.1 PR Release Strategy
    5.2 PO Release Strategy

    6 Output Message Determination

    6.1 PO Output Determination ( The Output Management Adoption In Purchase Order )

    7 Pricing
    7.1 Condition Type
    7.2 Pricing Procedure
    7.3 Condition Records

    8 Material Requirement Planning


    8.1 Consumption Based Planned

    9 Valuation
    9.1 Material Valuation ( S / V price control )
    9.2 Valuation Class

    10 Inventory Management
    10.1 Movement Types
    10.2 Goods Receipt Scenarios
    10.3 Goods Issue Scenarios
    10.4 Stock Transfer
    10.5 Transfer Posting
    10.6 Inventory Table Reduction
    10.7 Obsolete Transaction

    11 Physical Inventory
    11.1 Types of Physical Inventory
    11.2 Creating Physical Inventory Document
    12 Invoice Verification
    12.1 Invoice Posting
    12.2 Credit Memo
    12.3 Subsequent Debit / Credit
    12.4 Authority Concept For The Supplier Invoice
    12.5 Automatic Document Adjustment

    13 Vendor Evaluation
    13.1 Vendor Evaluation

    14 Fiori For Functional


    14.1 Overview of SAP Fiori Apps related to MM
    14.2 Innovations in Fiori for Material Management

    15 Innovations in Master Data


    15.1 Material Master
    15.2 Material Type
    15.3 MRP Fields In The Material Master
    15.4 About Simplified Product Master Table
    15.5 Supplier Master ( Business Partner Approach )
    15.6 BP relationship
    15.7 Changes in Info Record
    15.8 Changes in Source List
    15.9 Changes in Quota

    16 Innovation in Purchasing Documents


    16.1 RFQ
    16.2 Purchase Requisition
    16.3 Purchase Order
    16.4 Contracts
    16.5 Scheduling Agreements

    17 Impact On Special Business Processes


    17.1 Subcontracting
    17.2 Stock Transfer Order
    17.3 Consignment

    18 Innovation in Release Process


    18.1 PR Release
    18.2 PO Release

    19 Innovations in Output Message Determination


    19.1 Output determination using BRF+
    20 Simplifications in Pricing
    20.1 Condition Type
    20.2 Pricing Procedure
    20.3 Condition Records

    21 Innovation in MRP
    21.1 Changes in MRP run , New transaction to run MRP ,

    22 Simplification in Valuation
    22.1 Material Valuation ( S / V price control )

    23 Inventory Management
    23.1 Inventory Table Reduction
    23.2 Obsolete Transaction

    24 Self Service Procurement


    24.1 Configuration of self service procurement

    25 Migration
    25.1 Migration Scenario (ECC to S/4 )

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