SAP S/4 HANA MATERIAL MANAGEMENT

o SAP LIVE PROJECTS & IMPLEMENTATION STRATEGIES

1. GREEN FIELD IMPLEMENTATION -- FRESH

2. BROWN FIELD IMPLEMENTATION – ECC TO S/4 HANA

3. BLUE FIELD IMPLEMENTATION – MIGRATION – PICK

A. GREEN FIELD IMPLEMENTATION

B. BROWN FIELD IMPLEMENTATION

C. ROLL OUT -- EXTENTION

D. SUPPORT – CUSTOMER CARE – ONLINE / OFFLINE

E. MIGRATION / UPGRADATION
SAP IMPLEMENTATION METHODOLOGIES

OLD – ECC – ASAP METHODOLOGY

ACCELERATED SAP METHODOLOGY

1. PROJECT PREPARATION – AS IS TO BE – DECISION

MAKER – DISCOVERY FORM

2. BLUEPRINT – PRESENT – CONVINCE -- SIGNOFF

3. CONFIGURATION + TESTING

4. UAT – USER ACCEPTANCE TEST – (END USER TRAINING

& TEST CASES) – CONVINCED - SIGNOFF

5. GO-LIVE – HAND OVER

NEW – S/4 HANA – ACTIVATE METHODOLOGY

1. PREPARE – PROJECT PREPARATION

2. EXPLORE – BLUEPRINT + PRESENT

3. REALIZE – CONFIG + TEST + UAT

4. DEPLOY – GO-LIVE

SAP BUSINESS SUITE / MODEL 4 HIGH PERFORMANCE ANALYTIC

APPLIANCE

INTERNAL – 10000 TO 19999 – NO EXT

EXTERNAL

1) MATERIAL TYPES ATTRIBUTES – EXTERNAL- VINOD

2) NR – AAA000 TO AAA999 - EXT

MATERIAL MASTER -- CORE

o SAP S/4 HANA ARCHITECTURE

 o SAP S/4 HANA NAVIGATION

SAP INSTALL  700GB

ONLY 1 CUSTOMER

GUI TOOL  GRAPHICAL USER INTERFACE

ENTERPRISE STRUCTURE
SPRO – SAP PROJECT REFERENCE OBJECT

SAP REF IMG – SAP REF IMPLEMENTATION GUIDE

MASTER DATA’S OF MM

 MATERIAL MASTER – RAW MATERIAL

MM01 -- CREATE

MM02 -- CHANGE
MM03 – DISPLAY

NUMBER RANGES

INTERNAL – 100005 TO 199999 - RAW MATERIAL TYPE

EXTERNAL – RM001SD1011 -- MANUAL

 BUSINESS PARTNER – VENDOR MASTER

VENDOR MASTER – MM – XK01

CUSTOMER MASTER – SD – XD01

EMPLOYEE MASTER – FI / HR – FK01

BUSINESS PARTNER  ALL THE ABOVE  BP

MDG – MASTER DATA GOVERNANCE

GENERAL DATA – GENERAL INFO VENDOR

COMPANY CODE DATA – FINANCIAL DATA

PURCHASING DATA – PURCHASE INFO

Supplier-specific data were not saved due to error

F2 007 (see long text!)

 INFO RECORD – MATERIAL + VENDOR + PRICE

ME11

ME12

ME13
  SOURCE LIST – SOURCE DETERMINATION – ME01

MATERIAL A – VEN 1 , VEND 2 , VEN 3..

TARGET  P2P CYCLE ( BUSINESS CYCLE OF MM)

PROCUREMENT TO PAY CYCLE

1. PURCHASE REQUISTION – MANUAL / AUTO – ME51N/52N/53N

2. RELEASE PROCEDURE OF PR (OPT)

3. CONVERT PR TO PO – MANUAL / AUTO – ME21N/22N/23N

4. RELEASE PROCEDURE OF PO (OPT)

5. SEND THE PO TO VENDOR – OUTPUT DETERMINATION

6. ACKNOWLEDGMENT FROM VENDOR (OPT)

7. GOODS RECEIPT NOTE (GRN) -- MIGO

 8. QUALITY INSPECTION (OPT)

9. STOCK IN INVENTORY

--------------------------------FICO---------------------------------------------

1. INVOICE VERIFICATION – 3 WAY MATCHING -- MIRO

2. AP LEDGER

3. OUTGOING PAYMENT

4. SETTLEMENT / CLEARING

----------------------------------------50%--------------------------------------------
RELEASE PROCEDURE

 CHARACTERISTICS – DOC TYPE , NET VALUE

 CLASS – COMBINATION OF CHARACTRISITICS

 RELEASE GROUPS – REL GROUP + CLASS

 RELEASE CODES -- CODES

 RELEASE INDICATORS

 RELEASE STRATEGIES -- SIMULATION

 WORKFLOW – CODE + USER ID

SECOND PHASE OF MM

 PRICING PROCEDURE

 SCHEDULE AGREEMENT

 CONTRACT

 PHYSICAL INVENTORY MANAGEMENT

 EXTERNAL SERVICE MANAGEMENT

 SUBCONTRACTING

 CONSIGNMENT

 PIPELINE

 PARTNER DETERMINATION

 OUTPUT DETERMINATION

 TEXT DETERMINATION

 MOVEMENT TYPES

 INTEGRATION WITH PP

 INTEGRATION WITH SD

 INTEGRATION WITH FICO

 INTEGRATION WITH PM
PRICING PROCEDURE

PRICE

DISCOUNT

SUB TOTAL

TAX

GRAND TOTAL

1. CONDITION TABLES -- CONDITIONS

2. ACCESS SEQUENCE -- CONTROLLER

3. CONDITION TYPES – PRICE/DISCOUNT/TAX…

4. CALCULATION SCHEMA -- STRUCTURE

5. SCHEMA GROUP -- KEY

6. SCHEMA DETERMINATION – KEY + PRICE PROC

OUTLINE AGREEMENTS –

SCHEDULE AGREEMENT – NO NEED ANY PO - ME31L,ME32L,ME33L

QUANTITY

VALUE

SCHEDULING – MANUAL , AUTO ( MRP)

AGREEMENT:

MATERIAL A – 100 QTY

AUTO – MRP – DEMAND – 10 – AUG – 10QTY

AUTO – MRP – DEMAND – 70 – SEP – 70 QTY

CONTRACT  PO SEPARATE – ME31K,ME32K,ME33K

QUANTITY

VALUE
PHYSICAL INVENTORY MANAGEMENT

PHYSICAL STOCK VS SYSTEM STOCK

DEMAND – SD – CAR – NO STOCK

CAR

BODY OF CAR -- STOCK

ENGINE – STOCK ( SYS) --------- (PHY)-NO STOCK – 45 DAYS

TYRES – 2 TYRES STOCK  PR  PO  STOCK

MI01 – PREPARE A DOCUMENT 100632 1 / 102055 0

MI04 – ENTER THE COUNT

MI07 – DIFFERENCE POSTING

MATERIAL MASTER ---------------------------------SERVICE MASTER-AC03

BUSINESS PARTNER---------------------------------BUSINESS PARTNER

INFO RECORD-------------------------------------- CONDITION RECORD

PO------------------------------------------------------SERVICE PO

GRN -----------------------------------------------------SERVICE ENTRY SHEET –

ML81N

MIRO -------------------------------------------------- MIRO

AP------------------------------------------------------------AP
TOP MNC – 9Y + 2 E2E + GLOBAL CERTIFICATION  20LPA

MID SIZE COMPANIES – 2 YEARS – 3 E2E –15LPA

IMPLEMENTATION PARTNERS – 2-E2E – 2YEARS