SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
SAP S/4 HANA Sourcing and Procurement Management
- Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement
- P2P – Procurement to Payment Cycle Processes on SAP S/4HANA Business Suite
- Run business processes run related to SAP S/4HANA MM
- Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA MM
- Integration of SAP S/4HANA MM with Finance & SD modules
- Direct Material Procurement Process through SAP FIORI Apps
- Indirect Material Procurement Processes
- Inventory Management and Physical Inventory
- Quantity and Value Contract and Scheduling Agreement
- Stock Transfer, Stock Transport Orders, and Intercompany Purchasing
- Physical Inventory Count and Cycle Counting Method
- Goods Movement and Vendor Return Processes
- Evaluated Receipt Settlement and Invoicing Plans
- Material Classification, Batch Management, and Serial Numbers
- MRP (Material Requirements Planning) and PO Release Strategy
Business Processes in SAP S/4HANA Sourcing & Procurement
- Navigation in SAP S/4HANA
- Enterprise structure and organizational units relevant for procurement processes
- Master data: material master, supplier master (business partner), purchasing info record
- Material valuation
- Procurement of stock material
- Procurement of consumable material
- Self-service requisition process
- Automated procurement process
- Reporting, monitoring and analytics
Dates Available
- Jan 26th – 20th
- Feb 23rd – 28th
- May 18th – 22nd
- Jul 6th – 10th
- Nov 2nd -6th