What You Will Learn!
- Configuration part and Business process of SAP Material Management
- Procure to pay cycle understand how required business processes run related to SAP S4 Hana system
- Configuration of Business process in SAP S4 Hana system as per the business requirement
- How Different Special Procurement process in SAP S4 Hana works
- Different Invoicing scenario's to tackle the invoicing issues
- Subcontracting business process and configuration and how to map the buiness requirement in to SAP System
Description
Topics we are going to cover in this course:
1.Enterprise structure in SAP MM
2.Master Data in SAP MM
The material master database (often referred to simply as the "material master", comprising all the individual material master records stored in the system) contains descriptions of all materials that an enterprise procures, produces, and keeps in stock. It is the central repository of information on materials (such as inventory levels) for the enterprise.
3.Transactional data in SAP MM MM and FI integration and MM and SD integration
4. Account determination process in SAP MM
5.LSMW Legacy System Migration Workbench conversation tool Split valuation process in SAP Material management
6.Purchase orders creation process in SAP material management
7.Purchase Requestion creation process
8.Release Strategy in SAP material management
9.Pricing procedure in SAP material management
What is Pricing procedure?
The main concept of pricing procedure is combination of different type charges, like Gross price, freight, discount, surcharges etc.
We use pricing procedure to determine these all conditions into one procedure, where we can find the sub-total for net amount.
To understand pricing procedure, we have to be comfortable about these below things :
A. Condition Table
B. Access Sequence
C. Condition Type
D. Condition Record.
E. Schema Group
F. Calculation Schema
G. Schema Determination
Let's discuss about all these points in details.
10.Special procurement process in SAP material management
11.Output determination process in SAP material management
12.Logistic invoice verification process in SAP material management
Inventory Management scenario's can be defined as
A) Goods Receipt
Goods Receipt with reference to Purchase Order
Goods Receipt with reference to Outbound Delivery
B) Goods Issue
Goods issue to Receiving Plant
Goods Issue to Cost Center
C) Stock Transfer
A. Intra Stock transfer order
B. Inter stock transfer order
One step Procedure
Two step procedure
D)Transfer Posting
13.implementation project regarding classes
14.Batch management process in SAP material management in SAP MM
15.inventory management in SAP material management
16.physical inventory process in SAP Material management
17.integration with other modules like SD and MM, FI and MM integrated modules within SAP
18.Service procurement process in SAP material management
19.Service entry sheet creation in SAP material management
Steps involved in Service PO:
A. Define Organizational Status for Service Categories, in IMG - MM - External Services Management.
B. Define Service Category, Enter Service Category, Org. Service Category, External Number Assignment
Without Validation, Acct. Category Reference & Service Category Description.
C. Define Number Ranges for Service Category.
D. Create Service Master Record (AC03), SAP Menu u2013 Logistics u2013 MM u2013 Service Master, Enter Service Category,
Who Should Attend!
- Who is interest to learn Technology
- SAP material management course for learning
- Who wants to grow in IT field and grow more in feature Then this course will help you a lot
- Who has knowledge in Supply chain management for them SAP MM will added advantage
- Who wants to enhance their knowledge in ERP Enterprise Resource Planning of the SAP
