SAP MM

Module-1: Introduction to SAP S/4 HANA MM

 Overview of Materials Management in SAP S/4 HANA

 Introduction to SAP S/4 HANA User Interface and Navigation

 Basic Concepts and Terminology in Materials Management

Module-2: Enterprise Structure and Master Data

 Configuration of Enterprise Structure

 Material Master Data

 Vendor Master Data

 Purchasing Info Records

 Source List and Quota Arrangement

Module-3: Procurement Processes

 Procurement of Stock and Consumable Materials

 Purchase Requisitions

 Purchase Orders

 Outline Agreements (Contracts and Scheduling Agreements)

 Release Procedures for Purchasing Documents

Module-4: Inventory Management

 Goods Receipts

 Goods Issues and Stock Transfers

 Stock Inventory and Physical Inventory Process

 Special Inventory

 Management Features

Cloudkampus Learning Center SAP MM Learning Outcomes

2

Module-5: Invoice Verification

 Basics of Invoice Verification

 Invoice Entry

 Variances and Blockages

 Credit Memos and Subsequent Debits/Credits

 Automated Processes in Invoice Verification

Module-6: Purchasing Document Release Procedure

 Setup of Characteristics and Classes for Release Procedures

 Configuration of Release Groups, Codes, Indicators,

 Prerequisites, and Strategies

Module-7: Subcontracting Processes

 Creation of Subcontracting Materials

 Procurement Information Record and Material Posting for

 Subcontracting

 Bill of Materials (BOM) and Purchase Order Management for

 Subcontracting

 Goods Issue and Receipt in Subcontracting

Module-8: Physical Inventory (PI)

 Types of PI processes

 Creating Physical Inventory Document

 Entering Physical Inventory Count

 List Of Inventory Differences

 Post the Difference

Module-9: pricing procedure

 condition type

 condition records

 calculation schema

 calculation procedures