SAP S4 Hana MM Part 1

Topics

Introduction

Organizational Structure - FICO aspects

Organizational Structure - MM aspects

Master data - MM & SD Aspects Overview

Material Master

Vendor Master - BP

Source List

PIR
 SAP S4 Hana MM Part 1
Sub Topics Status
SAP ECC Overview
SAP Hana Overview
SAP S4 Hana Overview
SAP MM Overview
Company
Company code
Credit Controlling Area
Controlling Area
Chart of account
Material Ledger
GL account
Purchasing Org
Purchasing Group
Plant
Storage Location
Material Master and its view
Vendor Master - BP
PIR - Purchase info record
Source List
Views
Material Type
Industry Sector
Material Group
Material Number Range
Material UOM
Material EAN
Define BP Role
Define BP Grouping
Define BP Number Range
Define Basic config field like Industry key, Bank Key, Legal Entity and Forms
Define Vendor Role
Define Vendor Grouping
Define Vendor Number range
CVI - Vendor
Assign BP grouping and Vendor account group
Table level validation
Vendor - Partner Function Configuration
Config of Source List
Creation of Source List
Table level validation
Config of PIR
Creation of PIR
Table level validation
 Comments No of session required to complete

Total Part 1 Sessions 15

 SAP S4 Hana MM Part 2
Topics

Purchase Requisition

Request For Quotation

Purchase Order

Document Release Procedure

Pricing

Automatic Account Determination

Inventory Management
Inventory Management

Invoice Verification

Subcontracting PO

Scheduling Aggrement
 Service PO

Vendor Consignment

LTMC
 SAP S4 Hana MM Part 2
Sub Topics Status
Define Number Ranges for Purchase Requisition
Define Document Types
Create Purchase Requisition
Change / Display Purchase Requisition
List Display – Purchase Requisition
Define Number Ranges
Define Document Type
Create Request For Quotation
Change / Display of Request for Quotation
List Display Of Request for Quotation
Maintain Quotation
Price Comparision
Define Number Ranges
Define Document Types
Create Purchase Order
Create Purchase Order W. R. P.R. & RFQ
Change / Display Purchase Order
List Display of Purchase Order
Release Procedure Overview
Release Procedure Customizing
Define Charateritsics
Define Class
Define Release Procedures
Create PO for Release stargery validation
MM Pricing Procedure Overview
Condition Technique
Condition Type
Access Sequence
Condition Record
Condition Table
Schema Calculation
Maintain Schema Group for Vendor
Maintain Schema Groups for Purchasing Organizations
Assign Schema Group to Purchasing Organization
Maintain Schema Determination
Definition and maintenance of prices, surcharges, and discounts
Condition Update
Overview of Automatic account determination MM-FI Integration
Define Valuation Class
Define A/c Category Reference
Configure Automatic account determination
Create GL accounts
Overview of IM
Material Document type Configuration
Material Document Number Range Configuration
Acccounting Document type Configuration
Acccounting Document Number Range Configuration
Reservation NR Configuration
Define Plant Parameters
Goods Receipt With reference to PO
Goods Receipt w/o reference to PO
Material Issue
Reservation
Material Distribution
Negative Stock
Cancellation
Material Transfer posting
Invoice Verification Overview
Invoice Document type Configuration
Invoice Document Number Range Configuration
Acccounting Document type Configuration
Acccounting Document Number Range Configuration
Define Tax Treatment in Invoice Reduction
Maintain Default Values for Tax Codes
Define GL Account for Tax Account
Configure Supplier-Specific Tolerances
Set Check for Duplicate Invoices
Amount authorization for Customers/Vendors in company code
Create Invoice
Cancel Invoice
Block Invoice
Release Invoice
Park Invoice
Post Parked Invoice
Subsequent Credit
Subsequent Debit
Credit Memo
Subcontracting Overview
Material Master for Subcontracting
PIR for Subcontracting
Create Subcontracting PO
Transafer Posting
Goods Receipt agaisnt PO
GL account for Subcontracting process
Overview of Scheduling Aggrement
Configure Doc type for SA
Configure NR for SA
Create SA
Maintain Output type
Message Output for SA
Maintain Souce List
Maintain Scheduling Lines
Maintain Output type
Message Output for SL
Overview of Service PO
Create Service PO
Create Service Entry Sheet
GL account for Service PO
Overview of Vendor Consignment
Material Master for Vendor Consignment
PIR for Vendor Consignment
Create Vendor Consignment PO
GR against PO
Transafer Posting
GL Account for Vendor Consignment
LTMC Overivew
LTMC Configuration
Comments No of session required to complete

3
3

2
 2

2
Total Part 2 Sessions 31
 SAP S4 Hana MM Part 2
Topics

Output Management
using BRF+

Supplier Evaluation
Process

Lean Service Procurement

Flexible Workflow in S4
HANA

SAP Fiori

SAP Activate Methodology

SAP Activate Methodology

SAP Project Types

SAP Testing

Documentation in SAP
Projects

WRICEF Object
CR and TR
 SAP S4 Hana MM Part 2
Sub Topics Status
Define Outut Type
Assign output channel to new output type
Define Rule
Assign Form Template
Create BRF+ Output type
Create PO for Output type validation
Supplier Evaluation Process in S4
HANA
Manage Purchasing Categories
Manage Questions
Manage Questionnaires
Manage Templates
Manage Templates – Group based evaluation request
Evaluate Suppliers
Monitor Responses
Display Scorecards
Supplier Evaluation Questionnaire
Supplier Evaluation Weighting and Scoring
Define Number range for Service Entry Sheet
Flexible Workflow Activation for Service Entry Sheet
Define for Service Material Type SERV
Create PR
Create PO
Create Service Entry Sheet using Manage Service Entry sheet Fiori APP
Release Service Entry Sheet
Overview of Flexible Workflow
FW Activation in PO Doc type
Automatic Workflow Customizing
Activate flexible workflow scenarios
Define step names and decision options to be used in the Fiori app My Inbox
Define visualization metadata for My Inbox
Deactivate event type linkages for SAP Business Workflow
Generalize tasks and activate event type linkages for flexible workflow
Register gateway service for value helps
Create Workflow susing Fiori App
SAP Fiori overview
Benefits of SAP Fiori
SAP Fiori Concept and Design
SAP Fiori Apps Types
SAP Fiori Launchpad
Overview of SAP Activate Methodology
Deployment Scenarios of SAP S/4HANA
New Implementation
System Conversion
Landscape Transformation
SAP Activate Methodology Roadmap
Implementation
Support
Rollout
Upgrade
Testing
SAP Testing Overview
Benefits of SAP testing
SAP Testing - Types
SAP Testing Methods
Test Management Tools
Automation Testing Tools
Software Development Life Cycle (SDLC)
Software Development Methodologies
Software Testing Life Cycle
Functional Specification
Business Process Document
Key Document Structure
Techincal Specification
Overview of WRICEF Objects
Overview of Change Request
Overview of Transport Request
Comments No of session required to complete

1
 1

1
1
Total Part 3 Sessions 14

Total Part 1 + Part 2 + Part 3 Sessions 60