Module 1: Introduction to ERP, SAP, R/3 Architecture & S4HANA
- Introduction to ERP
- Why ERP?
- Why not ERP?
- Introduction to SAP?
- Why SAP?
- SAP R/3 Architecture
- Hardware/Software views
Module 2: Basic Settings / Navigation
- Global Settings
- Login
- Sessions
- SAP Screens
- Features of SAP Navigation
Module 3: Organizational Structure
- Creation of Organizational Elements
1.Company
2.Company Code
3.Plant
4.Storage Location
5.Purchasing Organization
6.Purchasing Group - Assignment of Organizational Elements
Module 4: Master Data – Part 1
- Material Master
1.Material types
2.Creation of Number ranges and assignment to 3.Material type
4.Field selection of Material Master and assignment to Material Master.
5.Material groups
6.Creation of Material Master
7.Change and Display of Material Master
8.Extension of Material Master to other module views, Plants &Storage Locations. - Business Partner
1.Business partner as a customer
2.Business partner as a vendor 3.Business partner as a customer and vendor - Define Number ranges for the BP
- Define groupings and assign number ranges to BP
- Define Business partners roles and grouping
- Create customer account group
- Create the Customer number ranges and account groups
- Number assignment for direction BP to customer & BP to Vendor
- Creation of business partners
Module 5: Master Data – Part 2
- Vendor Master
1.Creation of Vendor Account Group
2.Field selections of Vendor Master
3.Number ranges creation and assignment to Account group
4.Partner functions for Vendor Master
5.Creation of Vendor Master with MM and FI views
6.Change and Display of Vendor Master
7.Extension of Vendor Master to Plants
8.One-time Vendor - Purchase Info Record (PIR)
1.Number ranges for PIR
2.Creation of PIR with different Category (Standard, subcontracting, Pipeline and Consignment)
3.Change and display of PIR
Module 6: Source Determination
- Source List
- Quota Arrangement list
Module 7: Purchasing Data – Part1
- PR-Purchase requisition
1.Define Document Type
2.Number Range for PR
3.Field selection of PR
4.Item category
5.Source Determination
6.Assignment of Source
7.Creation of PR
8.Change and Display of PR - RFQ - Request for Quotation
1.New document type
2.Number ranges creation and assignment
3.Data screen selection
4.Creation of RFQ
5.Change and display of RF
Module 8: Purchasing Data – Part2
- Quotations
1.Maintaining Quotations
2.Price Comparison of Quotations
3.Comparison of Quotations
4.Maximum Price and Minimum Price
5.Use of collective number for comparison - PO - Purchase Order
1.Define document type
2.Define number ranges for document type
3.Define screen layout at document level
4.Creation of Purchase Order
5.Change/Display of Purchase Order with reference to PR/RFQ/Contracts
Module 9: Outline agreement
- Contracts
1.Value Contracts
2.Quantity Contracts - Schedule Agreement
Module 10: Release Procedure for purchasing documents
- Creation of release Strategy with and without classification
- Creation of characteristics
- Creation of class
- Release group, release code, release indicator, release prerequisite, release strategies
- Purchase Requisition, Purchase Order, Request for Quotation (RFQ), Outline Agreement
Module 11: Conditions or Pricing Procedure & price determination
- Maintain Condition Tables
- Define access sequence
- Define condition type
- Define calculation schema
- Define schema group
- Schema group vendor
- Schema group purchasing organization
- Assignment of schema group at purchase organization
- Define schema determination
- Determine calculation schema for standard purchase orders
Module 12: Procedure for services
- Creation of service master
- Creation of PO
- Creation of service entry sheet
Module 13: Optimized Purchasing
- Automatic creation of PR
- Automatic PO
Module 14: Inventory Management (IM)
- Goods Movement
1.Goods receipt – GR
2.Goods receipt with reference to Purchase Order
3.Goods receipt with reference to Order
4.Goods receipt without Purchase Order
5.Initial stock uploads - Goods Issue – GI
1.Goods issue with reference with Reservations
2.Goods issue with reference to project - Transfer Posting — TP
1.Transfer Posting from Stock to Stock
2.Transfer Posting from Plant to Plant
3.Transfer Posting from Sloc to Sloc
4.Transfer Posting from Material to Material
5.Reservation
6.Deletion of reservation permanently and temporarily and their impacts.
Module 15: Physical Inventory
- What is Physical inventory (PI)
- Types of PI processes
- Creating PI documents
- Entering PI Count
- List of inventory difference
- Post the difference
Module 16: Special Stocks and Special procurement Types
- Consignment Stock
- Stock transfer order
- Subcontracting
- Pipeline
- Third Party Processing
Module 17: Batch Management in MM
- Condition Tables
- Access Sequence
- Strategy Types
- MM Batch Search Procedure
- Batch Status in MM
- Characteristics and class
- Sort Sequence for MM Batch
- SLED In Batch in MM
- Manual And Automatic Batch Display In MM
Module 18: Valuation and Account determination
- Introduction to Material Valuation
- Split valuation
- Configuration split valuation
- Define global category (Valuation category)
- Define global type
- Define local definition and assignment (Valuation area)
Module 19: Invoice Verification
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Unplanned Delivery Costs
- Planned Delivery Costs
- Credit Memo
- Blocking the Invoice
- Releasing Blocked Invoices
- Subsequent Debit/Credit
- Automatic Settlements (ERS, Consignment, Pipeline)
- GR/IR Account Maintenance
- Stochastic Block
- Parking Invoice Document
Module 20: Data Upload tools
- LSMW
- LTMC
- What is LTMOM?
- MM Standard Reports
- MM Tables
********** MM Integration with Other Modules *********
Module 21: Warehouse Management
- Warehouse Number creation
- Storage type
- Storage Sections
- Picking Area
- Storage Bin
- Quant
- Assignment of Warehouse to MM
- Number ranges
- Bar code usage
- Putaway strategy
- Stock removal strategy
- SU Management
- Wm interface with Inventory management
- 45 hours of live warehouse videos
Module 22: S/4 Hana
- Difference between ECC and S/4 HANA
- Extension of Material Number range field
- Material Ledger
- Business Partner Replacement of Vendor
1.BP types
2.BP groups
3.Number ranges
4.Auto update of vendor code through Business Partner - Changes in inventory Management
- Usage of new tables in S/4
- MATDOC
- ACDOCA
- 45 hours of live S/4 HANA videos
Module 23: Sales and Distribution
- Creation of Organizational elements: - MM
1.Sales organization
2.Distribution channels
3.Division - Assignment of Organizational elements
- Customer Master
1.Creation of Customer Account Group
2.Field selections of Customer Master
3.Number ranges creation and assignment to Account group Partner functions for Customer Master
4.Change and Display of Customer Master - Stock Transport Order (STO)
- Intra Company Stock Transfer
- Inter Company or Cross Company Stock Transfer
- Third Party Processing
- MM with FI/CO
1.Automatic Account Determination —-OBYC
2.Define Valuation Control
3.Group Together Valuation Areas
4.Define Valuation Classes
5.Automatic posting configuration - Posting period variant
- FI posting period configuration
- Creation of Controlling module organization
- structure like Controlling area
- Assignment of controlling area to company code
- Creation of Cost center
- Creation of Profit center
- MM With PP
1.MRP Concepts
2.Planned Independent Requirements
3.Consumption Based Planning
4.Reorder Point Planning
5.Forecast Based Planning - Resume Preparation
********* PROJECT – Implement SAP MM for a Live Project
Introduction to Project Use Case
- Implement SAP MM for a Live Project.
Project Work:
- Understand the requirement and come up with config workbooks.
- Configure SAP MM as per config workbook.
Module 24: Project Work – Configure SAP MM as per Client Requirement
- Implement SAP MM Modules as per Config Workbooks
- Test the setups.
Module 25: SAP MM Certification Guidance
- Explain various SAP MM Certification Options
- Discuss Important SAP Certification Exam Questions
- Prepare for SAP MM Certification
Module 26: Resume Preparation, Interview and Job Assistance
- Prepare Crisp Resume as SAP MM Specialist
- Discuss common interview questions in SAP MM
- Provide Job Assistance