Preview SAP S4HANA - Material Management (Sourcing & Procurement)

Section-01 Overview of SAP S4HANA & Material Management

Class-01 Introduction of SAP MM Module

Class-02 Introduction of SAP S4HANA

Class-03 Overview of ERP

Class-04 Project Lifecycle and Type of Project

Class-05 ASAP and Activate Methodology

Class-06 SAP GUI Overview

Section-01 Notes

Section-02 SAP MM Enterprises Structure Configuration

Class-07 Overview of SAP MM Enterprises Structure

Class-08 Enterprises Structure Configuration (Part-1)

Class-09 Enterprises Structure Configuration (Part-2)

Class-10 Enterprises Structure Configuration (Part-3)

Section-02 Notes

Section-03 SAP FICO Configuration

Class-11 FICO Configuration (Part-1)

Class-12 FICO Configuration (Part-2)

Class-13 FICO Configuration (Part-3)

Class-14 Maintain Controlling Area (Part-4)

Class-15 Profit Center Accounting (Part-5)

Class-16 Cost Center Accounting (Part-6)

Class-17 Ledger and Currency Settings (Part-7)

Section-03 Notes

Section-04 Vendor Master Data

Class-21 BP Intro and Configuration (Part-1)

Class-22 BP Configuration (Part-2)

Class-23 BP Creation (Part-3)

Section-04 Notes

Section-05 Material Master Data

Class-24 Posting Period for MM

Class-25 Material Type Configuration

Class-26 Material Field Reference

Class-27 Define Material Group

Class-28 Material Number Range

Class-29 Material Ledger Introduction

Class-30 Material Ledger Configuration

Class-31 Raw Material Creation

Class-32 Material Creation with reference

Class-33 Material Extended

Class-34 Material Display

Section-05 Notes

Material Ledger Notes

Section-06 FI-MM Integration

Class-35 Overview of FI-MM Integration

Class-36 FI-MM integration Configuration

Class-37 FI-MM GL Assignment and OBYC

SAP FI-MM INTEGRATION

SAP FI-MM INTEGRATION Notes

Section-07 Purchase info Record and Source List

Class-38 Introduction of Purchase Info Record (Part-1)

Class-39 Purchase Info Record (Part-2)

Class-40 Introduction of Source List (Part-1)

Class-41 Creation of Source List (Part-2)

Class-42 Source List Plant Level (Part-3)

Section-07 Notes

Section-08 Quotation Concept

Class-43 Introduction of Quotation

Class-44 RFQ Creation (Part-1)

Class-45 Display & Print Quotation

Class-46 Maintain Quotation and Price Comparison

Section-08 Notes

Section-09 Purchasing (Purchase Order Process)

Class-47 Purchase Order Introduction and Creation

Class-48 Change & Display Purchase Order

Class-49 Purchase Order Configuration

Class-50 Purchase Order Stock Overview

Section-09 Notes

Section-10 Inventory Management

Class-51 Goods Receipt (MIGO) Introduction

Class-52 Goods Receipt (MIGO) (Part-2)

Class-53 Stock Overview MIGO

Section-10 Notes

Section-11 Logistics Invoice Verification

Class-54 Invoice Verification Introduction

Class-55 Invoice Verification - MIRO

Class-56 Vendor Invoice Payment

Section-11 Notes

Section-12 P2P Cycle Other Scenario's

Class-57 P2P Process with Tax

Class-58 P2P Cycle with Freight (Part-1)

Class-59 P2P Cycle with Freight Different Vendor

Section-12 Notes

Section-13 P2P Process for Consumable Material

Class-60 Consumable Procurement Overview (Part-1)

Class-61 Consumable Procurement (Part-2)

Class-62 Consumable Procurement (Part-3)

Class-63 Consumable Procurement (Part-4)

Section-13 Notes

Section-14 Consignment Process

Class-64 Consignment Process Overview (Part-1)

Class-65 Consignment Process (Part-2)

Class-66 Consignment Process (Part-3)

Class-67 Consignment Process (Part-4)

Class-68 Consignment Process (Part-5)

Class-69 Consignment Process (Part-6)

Class-70 Pipeline Process Overview and End-user Testing

Section-14 Notes

Section-15 Subcontracting Process

Class-71 Subcontracting Overview (Part-1)

Class-72 Subcontracting Process (Part-2)

Class-73 Subcontracting Process (Part-3)

Class-74 Subcontracting Process (Part-4)

Class-75 Subcontracting Process (Part-5)

Class-76 Subcontracting Process (Part-6)

Class-77 Subcontracting Process (Part-7)

Class-78 Subcontracting Process (Part-8)

Class-79 Subcontracting Process (Part-9)

Section-15 Notes

Section-16 Return Process

Class-80 Return Process Without PO

Class-81 Return Process with PO

Class-82 Cancel Material Document (GRN)

Class-83 How to Close Order PO

Section-16 Notes

Section-17 Material Valuation

Class-84 Material Valuation and Valuation Class

Class-85 Moving Average Price Complete Process

Class-86 Standard Price Complete Process

Section-17 Notes

Section-18 Split Valuation

Class-87 Split Valuation Overview and Configuration

Class-88 Split Valuation End-User Testing

Section-18 Notes

Section-19 Stock Transfer Posting

Class-89 Stock Transfer from One Storage Location to Another STL

Class-90 Stock Transfer from One STL to STL (2-Way)

Class-91 Plant To Plant Stock Transfer

Class-92 Stock Transfer Through STO

Section-19 Notes

Section-20 Outline Agreement & Service Procurement

Class-93 Introduction of Outline Agreement

Class-94 Creation of Value Contract

Class-95 Frame Order Creation Against Value Contract

Class-96 Service Entry Creation in FO

Class-96 Invoice Verification (IV) Process (MIRO)

Class-97 Service Master Record Creation

Class-98 Service Procurement with Service Code

Class-99 Quantity Contract Process

Class-20 Notes

Section-21 Physical Inventory

Class-100 Introduction of Physical Inventory

Class-101 Physical Inventory Document Creation

Class-102 Physical Inventory Count and Difference Posting

Class-103 Physical Inventory with Posting Block

Section-21 Notes

Section-22 Price Difference & Other Concepts

Class-104 Price Difference (Part-1)

Class-105 Price Difference (Part-2)

Class-106 Price Difference (Part-3)

Class-107 Scrapping Process

Class-108 Sampling Process

Section-22 Notes

Section-23 GR-IR Maintenance

Class-109 GR-IR Maintenance (Part-1)

Class-110 GR-IR Maintenance (Part-2)

Class-111 GR-IR Maintenance (Part-4)

Section-23 Notes

Section-24 MRP (Material Requirement Planning)

Class-112 MRP Introduction (Part-1)

Class-113 MRP Configuration (Part-2)

Class-114 MRP Run (Part-3)

Class-115 MRP Run with Safety Stock (Part-4)

Class-116 MRP Run with Minimum LOT Size (Part-5)

Section-24 Notes

Section-25 Purchase Order Release Procedure

Class-118 Purchase Order Release Strategy (Part-1)

Class-119 Purchase Order Release Strategy (Part-2)

Class-120 Purchase Order Release Strategy(Part-3)

Class-121 Purchase Order Release Strategy (Part-4)

Section-25 Notes

Class-26 Pricing Procedure

Class-122 Pricing Procedure Overview and Configuration (PART-1)

Class-123 Pricing Procedure (Part-2)

Section-26 Notes

Preview - SAP S4HANA - Material Management (Sourcing & Procurement)