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SAP MATERIAL MANAGEMENT (MM)
WITH S/4 HANA – PROJECT TRAINING
Course Outline
SAP MM is one of the important modules in SAP ERP software and MM
application module supports the procurement and Inventory functions
occurring in day-to-day business operations.
This MM module contains many aspects such as Purchasing, Goods
receiving, Material storage, Consumption-based planning and Inventory. MM
is fully integrated with other modules in SAP such as FI, SD, CO, WM, PP,
HCM etc..,
FEATURES
MM supports all phases of Materials Management such as Materials planning
and Control, Purchasing, Goods Receiving, Inventory Management and
Invoice Verification.
ADVANTAGES
SAP MM reduces the cost of Operations. It minimizes Inventory losses by
removing unnecessary and obsolete material. Automatic material
management and Procurement activities lead to a smoother and effective
process.
Ph: 9030163724,9014629911 [Link]
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COURSE HIGH LIGHTS
This Course begins with the basics of SAP and makes you familiar with
its user interface.
This Course is intended for Beginners, SAP End Users & Professionals.
For Beginners and End Users they can familiarize themselves with SAP
MM module, as it covers the very basics that teach you how to perform
different tasks in SAP.
For Professionals, they can enhance their skills as it deals in depth with
the advanced concepts of MM. It describes the techniques and
procedures that are most frequently employed by users when working
with S/4 hana.
This course is designed to get a Placement in MNC as quickly as once
you complete the MM Project Training course. For that we explain
Real Time Business scenarios and Interview questions at each and
every topic discussion.
Course Duration: 3 months – Daily 90 Minutes per day
SAP Version: SAP ECC 6.0 Enhancement EHP 7, S/4 HANA
Project: Get Hands on Experience of SAP MM Consultant in Real time
project, How to handle the Tickets with SLA, Enhancements, RFC’s, Idocs
Monitoring and Support projects.
Study Material: Soft copies of material, Class room notes, Real time
[Link] Profile: Mr. Niguna sir is an Graduate in Electrical
and Electronics Engg with excellent academic history. Having 15+ syears of
IT Experience in SAP with in depth domain knowledge. Worked in Top Most
MNC’s with Fortune 500 clients in SAP. Worked on 5 Implementation
projects, 6 Roll Out projects, 3 Upgrade projects and 3 Support projects.
Ph: 9030163724,9014629911 [Link]
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SAP MATERIAL MANAGEMENT (MM) WITH S/4 HANA –
PROJECT TRAINING
MM With S/4 HANA
Over View of ERP
Introduction to SAP
Why SAP and Why do we need it?
SAP System landscape
SAP R/3 Architecture &
Introduction to S/4 HANA
Over view of SAP Modules with real time example
Basics
Procurement cycle with real time example
Procure-to-Pay cycle
What is IMG and its flow
Transactional Code ( T-code )
SAP In-Memory Strategy and Architecture Overview in S/4 HANA
Benefits of S/4 HANA from Business perspective
Enterprise structure
Definition of Company
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Definition of Company code
How to create Plants and Storage locations
Defining Purchasing Organization and its types
Defining Purchasing Group
Assigning Plant to Company code
Assigning Purchase Organization to Plant and Company code
Master Data
Material master data
Vendor master data
PIR ( Purchasing Info Record )
Source List
Quota Arrangement
Material Master Data
What is Material?
Material type and Material Group
New material type in S/4 HANA
How to Create Material?
Internal and External Numbering system
Material master field length in ECC and S/4 HANA
Different views of Material
Purchasing group
MRP Controller
Valuation Class
Price Indicator V and S
How to Change and Display Material?
Stock and Non-Stock Materials
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Vendor Master Data
What is Vendor?
What is Business Partner in S/4 HANA
Types of Vendors ( Regular, Fixed, One time vendors )
Define Number ranges
Vendor Partner functions
Create, Change and Display Vendor master data
Purchasing Info Record
IMG Path : PIR
Create, Change and Display of PIR
Source List
Importance of Source list
Maintaining of Source List
Create, Change and Display of Source List
Blocking and Fixing of Vendor
Quota Arrangement
Configuring and Maintenance
Determining of Source
Conditions
Pricing Procedure
Pricing Technique
Define Condition Table
Maintain Access Sequence
Maintain Condition types
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Define Calculation Schema
Define Schema Group for Vendor, Purchase Org
Assign Calculation Schema to Schema Group
Assignment of Schema Groups Vendor Master
PURCHASING
Purchase Requisition ( PR )
IMG path ; PR
Create, Change, Display and list of PR’s
Purchase Order ( PO )
IMG path : PO
Create, Change, Display and list of PO’s
Creation of PO w.r.t PR’s and RFQ’s
Message Determination
Account Assignment and Item Category
Steps for Auto PO
SPECIAL PROCUREMENT PO’s
Sub-Contract
What is Subcontract process?
DOM and its importance
Scenario 1 : Material supply by Company to SC Vendor
Scenario 2 : Material supply by our Vendors to SC Vendor
Creation of Sub-Contract PO and steps involved
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Consignment
What is Consignment process?
How to create Consignment PO and steps involved
Stock Transport Order
Inter Company, Intra Company and Inter Plant STO’s
STO with delivery and w/o delivery
Creation of STO and steps involved
Single and Two steps process
Pipeline and Special Service Order
What is Pipeline and Service Order
Steps in Pipeline and Special services PO’s
Request for Quotation ( RFQ )
IMG path : RFQ
Create, Change and Display of RFQ’s
How SAP calculate rank percentage?
Creation of RFQ’s w.r.t PR’s
Outline Agreements
Types of Outline Agreements
What is Contract and Scheduling Agreements?
Quantity contract and Value contract
Release Procedure
Types of Release Procedure
With Classification
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W/O Classification
Release Procedure for PR and PO
Checking and Transferring the Workflow
Inventory Management
Inv. Mgmt Over view
Types of Goods movements
How to Reverse Goods Movement?
Explanation of Movement types
What is Goods Receipt?
How to do GR using MIGO
GR against different types
What is Goods Issue?
Physical Inventory and its Types
Stock Determination
Transfer Posting
Blocked to Quality
Unrestricted to Blocked
Quality to Un restricted
And All Reversals
Reservation
What is Reservation?
Reservation Document and Impact of Stock
Logistic Invoice Verification
Overview of LIV
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IMG path : LIV
LIV using MIRO
Batch Management
What is Batch Management?
IMG path : Batch Management
How to maintain Batch numbers?
Batch Management using Master data
Serial Number Management
What is Serial number?
Serial number management configuration
Assign Serial number to material
PO creation and GR using Serial number material
Split Valuation
What is Split Valuation?
Creation of PO for Split valuation materials
INTEGRATION BETWEEN MODULES
MM and PP Integration
PP Basics
Concept of Consumer Based Planning ( CBP )
Concept of Forecast Based Planning ( FBP )
Material Requirement Planning ( MRP )
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Re-Order point
Real time Scenarios
MM and FI Integration
FI Basics
Define Valuation Control
Group together Valuation Areas
Define Valuation Classes
Define Accounting group for movement types
Configure Automatic postings
MM and SD Integration
SD Basics
Sales Order creation
Issues related while creating delivery
PR creation w.r.t Sales Order
PO creation w.r.t Sales Order
Third Party Scenario
MM and HCM Integration
HCM Basics
Checking Employee Hierarchy
How to check System Id of Employee?
Assigning Release codes to Requisitioner
Special Topics
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Overview of Tax
Goods and Service Tax
Accounting Entries in PO
LSMW data integration tool
MRP Procedure
Blanket PO
Posting Periods
Stock Requirement and MRP List
SAP S/4 HANA MM PROJECT TRAINING
Over View of SAP MM Projects
Implementation project
Roll Out project
Support project & Upgrade project
Consulting World
SAP Implementation process
Over view of ASAP Methodology
Difference between Clients and Implementers
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Role of a Functional and Business Consultant
How long the project does lasts?
What happens once the Implementation is done?
Project Preparation
Understand the Project and Client Org structure
Building the project team
SAP Landscape system
Studying Legacy System
Business Blue Print
GAP Analysis
Finalising Integration points and Interfaces
Functional and Technical Specifications
Preparing Testing Scripts
Realization
Basis Configuration
Transport Management
Unit Testing and Test scripts preparation
Integration Testing and Test scripts preparation
Data Templates
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Final Preparation
Uploading Master data using LSMW
Cut Over activities
User Acceptance Testing (UAT)
End User training and User Documentation
Sign off for Go live and Final Approval
Go Live
Discussions on various scenarios with respect to individual module
Implementation goes live in a Production environment
Handling over the project
Support Plan
Post Production Support
Provide training to End users
Support Documentation
Practice Projects
Over view on Real time functionality in MM
Demonstrate navigational and Transactional Skills
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Implement configuration for Several Business process
Setup Master data for several business process
Analyze the issue and fix the problem in Configuring & Master data
Setup Transactional data to complete a Business process
Support Project
Tickets on Ticketing tool (BMC Service Desk or Service Now)
Incidents Priority
Response and Resolution time
Idocs Monitoring
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