SAP S4 HANA MM TOPICS LIST
MODULE – 1
Introduction to SAP HANA:
Introduction to SAP HANA
SAP In-Memory Strategy
HANA Calculation EngineIntroduction to SAP S/4 HANA:
S/4 HANA Roadmap
Key Pillars of S/4
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:
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
Phases in Activate Methodology
MODULE – 2
Inventory Management and Physical Inventory
Process goods receipts,
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.
account assignment categories,
condition records and
Configuration of Master Data and Enterprise Structure
Customize business partner settings,
organizational units, and
material master records.
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,
Document Release Procedure
Manage blocked purchasing documents,
create and configure release procedures,
convert released purchase requisitions into purchase orders.
Assign and process purchase requisitions
and monitor order confirmations and deliveries.
Maintain source lists,
apply quota arrangements,
block sources of supply,
and use catalogs.
Apply embedded analytics
capabilities to analyze procurement KPIs.
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.