S/4HANA MM

$ 35

Description

Description

S/4HANA PROCUREMENT (MM) TOPICS LIST

MODULE – 1

Introduction to SAP HANA:​

Introduction to SAP HANA
SAP In-Memory Strategy
Architecture Overview
Row Store
Column Store
Parallelization
HANA Calculation EngineIntroduction to SAP S/4 HANA:

S/4 HANA Roadmap
Key Pillars of S/4
Simplified Processes
SAP Fiori
Principle of One
Benefits of S/4 HANA from business perspective
Benefits of SAP S/4 from IT perspective
Ways from Business Suite to S/4 HANA
Deployment Options (On Premise, Cloud and Hybrid)

Fiori for Functional Consultants:

Fiori Launchpad
Types of Fiori Applications – Transactional, Analytical, Factsheets
Fiori User Authorizations
Fiori Apps Library
Basic Fiori Troubleshooting

Introduction to SAP Activate Methodology:

Different Scenarios of Migration
System Conversion
Landscape transformation
New implementation
Phases in Activate Methodology

MODULE – 2

Inventory Management and Physical Inventory

Process goods receipts,
goods issues,
transfer postings,
and special inventory processes.
Differentiate the types of physical inventory.

Valuation and Account Assignment

Understand and configure account determination and valuation.

Configuration of Purchasing

Configure settings in purchasing, e.g.
document types,
account assignment categories,
output processing,
condition records and
message types.

Configuration of Master Data and Enterprise Structure

Customize business partner settings,
organizational units, and
material master records.

Invoice Verification

Perform different types of invoice verification,
manage variances and blocks,
enter subsequent debits/credits,
enter delivery costs,
handle credit memos and reversals,
and apply GR/IR account maintenance functions.

Sources of Supply

Articulate important elements of price determination and maintain purchasing info records,
central contracts,
scheduling agreements,
price changes.

Document Release Procedure

Manage blocked purchasing documents,
create and configure release procedures,
convert released purchase requisitions into purchase orders.

Purchasing Optimization

Assign and process purchase requisitions
and monitor order confirmations and deliveries.

Source Determination

Maintain source lists,
apply quota arrangements,
define priorities,
block sources of supply,
and use catalogs.

Procurement Analytics

Apply embedded analytics
capabilities to analyze procurement KPIs.

Consumption-Based Planning

Perform a planning run and
different types of forecasting for the material requirements planning.

Enterprise Structure and Master Data

Determine organizational levels and
master data for procurement processes.

Specific Procurement Processes

Describe and execute specific processes,
e.g. invoicing plan,
blanket purchase order or describe a subcontracting

Basic Procurement Processes (including Self Service Procurement

Describe and execute basic processes
e.g. create a purchase order
post a goods receipt
execute an invoice verification.

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