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SAP S4 HANA Material Management Syllabus

The document outlines the syllabus for SAP S4 HANA Material Management, covering topics such as SAP S4 HANA introduction, Fiori applications, procurement processes, material and vendor master data, purchase orders, goods receipt, and invoice processing. It also includes special topics like source lists, contracts, and vendor evaluation, along with additional resources for real-time support and job guidance. The syllabus emphasizes configuration, implementation, and integration with other SAP modules.

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65 views6 pages

SAP S4 HANA Material Management Syllabus

The document outlines the syllabus for SAP S4 HANA Material Management, covering topics such as SAP S4 HANA introduction, Fiori applications, procurement processes, material and vendor master data, purchase orders, goods receipt, and invoice processing. It also includes special topics like source lists, contracts, and vendor evaluation, along with additional resources for real-time support and job guidance. The syllabus emphasizes configuration, implementation, and integration with other SAP modules.

Uploaded by

rayadvaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP S4 HANA MATERIAL MANAGEMENT SYLLABUS

Introduction

 SAP S4 HANA MM Introduction


 SAP Activate Methodology
 What Is SAP S/4HANA?
 SAP HANA and the Relational Database Management System In- Memory
Database versus Caching
 Universal Journal – ACDOCA and related tables
 Business Partners and its linkage with Vendor SAP S/4HANA
 SAP FIORI S/4HANA MM Apps

2) Fiori - New SAP GUI

 The "Next Generation" GUI for SAP


 Responsive
 Role-Based
 Consistent

3) SAP FIORI S/4HANA MM Apps

 Sales & Distribution user Postings


 Master Data Creations Apps
 Various Reports generation through Apps

4) Main Focuses

 Configuration and implementation for SAP S4 Hana MM


 Understand how a required business process runs on SAP
 Integration of sap s/4hana Material Management with logistics
(FICO & SD) module
 Understanding T Code, master data, configuration data, transaction
data, tables
 Customer <-> BP Synchronization

ORGANIZATIONAL LEVELS OF PROCUREMENT PROCESS

1 Enterprise Structure

2 Finance Configuration including Vendor

3 Material Type Configuration

4 Creation & Maintenance of Material Master

5 Purchase Requisition – Customizing - Testing

6 Request For Quotation– Customizing - Testing

7 Purchase Order– Customizing - Testing with PO History


1
MATERIAL MASTER DATA

1 MAINTAIN FIELD SELECTION FOR DATA SCREEN FOR MATERIAL TYPE IN MM01

2 MESSAGES IN MASTER DATA OMT4

3 CREATION OF FINISHED PRODUCT/SEMI FINISHED PRODUCTS

4 CHANGES OF STANDARD PRICES

5 CREATE RAW MATERIAL WITH NUMERIC, ALPHA/ APLHA NUMERIIC

6 COPY MATERIAL TYPE

7 CHANGES OF MATERIAL TYPE TO MATERIAL

8 TE/BLOCK - UNBLOCK MATERIAL

VENDOR MASTER DATA

1 CREATION OF VENDOR MASTER DATA

2 COPY VENDOR MASTER DATA

3 CREATE VENDOR MASTER DATA WITH NUMERIC, ALPHA/ALPHA NUMERIC

4 VENDOR TOLERANCE

PURCHASE ORDER

1 REFERENCE / COPING DOCUTMENT TO DOCUMENT

2 SCREEN MODIFICATION

3 SCENARIOS WITH COPY/CHANGE/DELETE/TEXT/BLOCK DELIVERY

4 CHANGE IN DOCUMENTS TYPES

5 PERSONAL SETTINGS /

6 USER DEFAULT SETTINGS

7 SCENARIOUS WITH MATERIAL TEXT IN PO

8 SCENERIOUS WITH MANY POs AND FREE OF GOODS IN PO

9 HOLD THE PURCHASE ORDER

10 ONE PURCHASE ORDER MANY WITH SAME MATRIAL

2
11 ONE PURCHASE ORDER WITH DIFFERENT MATRIAL

12 GOODS RECEIPT THROUGH PO WITH MANY SAME MATERIAL

13 HEADER LEVEL AND ITEM LEVEL

14 PO TOLERANCE LIMIT PE

15 BLANKET PO

MIGO GOODS RECEIPT

1 GOODS RECEIPT FULLY OR PARITLLY

2 GOODS RECEIPT THROUGH PO WITH DIFFERENT MATERIAL

3 IN MIGO RECEVING MATERIAL WITH DIFFERENT PUR ORDERS

DIFFERENT VENDORS

4 RECEIVING MATERIAL AT STOCK TYPES THROUGH MIGO

5 RECEIVING MATERIAL AT STOCK TYPES THROUGH PO

6 RESERVATION OF GOODS T.CODE MB21 MT 201

7 RETURN OF GOODS PARITAL OR FULLY TO VENDOR

8 CALNCIAL OF GOODS

9 GR BLOCK STOCK MT 103 & RELEASE MT 105

10 RETURN GR BLOCK STOCK TO VENDOR MT 124

11 PURCHASE ORDER RETURNS

12 DIFFERENCE BETWEEN 161 AND 122

13 PLANNED AND UNPLANNED GOODS RECEIVED

14 DELIVERY COMPLETED SETTINGS

15 AUTOMATIC CREATE OF PO WRT PR

16 AUTOMOATIC PO AFTER GOODS RECEIPT

17 OVER DELIVERY AND UNDER DELIVERY

MOVEMENT OF GOODS

1 TRANSFERING MATERIAL FROM ON STOCK TYPE TO ANOTHER

2 CREATION & TRANSFERING MATERIAL IN NEW STORAGE LOCATION

3
WITH ONE STEP OR

3 STORAGE LOCATION CREATED AUTOMATICALLY MMSC //MMB2

4 CREATION OF & TRANFERING MATERIAL IN NEW PLANT

WITH ONE STEP OR

5 INTER COMPANY STOCK TRANSFER

6 REMOVING SCRAP FROM THE STOCK TYPES

7 TRANSFER FROM ONE MATERIAL TO ANOTHER MATERIAL

8 CREATION OF NEW MOVEMENT TYPE T. CODE OMJJ

9 MATERIAL STATUS

10 SHELF LINE ITME

MIRO - LIV

1 POSTING FULL OR PARIATIALLY PAYMENTS IN MIRO

2 HOLD AND CANCEL MIRO

3 POSTING CREDIT MEMO SUBSEQUENT DEBTS AND CREDITS

4 PLANNED DELIVERY COST & UNPLANNED DELIVERY COST

5 IR RAISED THEM GR RAISED

6 INVOICE BLOCKING TOTAL OR LINE ITEM

7 DISCOUNTS AND INSTALLMENTS IN MIRO

8 DOWN PAYMENTS IN PO

9 WITH HOLDING TAX

10 PLANNED COST & UNPLANNED COST

11 FREE OF CHARGE DELIVERY

12 EVALUATED RECEIPTS SETTLEMENT

13 ALTERNATIVE UNIT OF MEASURE

INFO RECORD

1 INFO RECORD FOR PRCING IN PO STANDARD

2 INFO RECORD TEXT

3 PURCHASE VALUE KEY


4
4 PURCHASE ORDER WITH MINIMUM QTY

5 DIFFERENT PRICES IN DIFFERENT PERIODS

6 SCALES WHEN QTY INCREASES, PRICE REDUCESES

7 SUB CONTRACT

8 PIPE LINE

9 CONSIGNMENT

SPECIAL TOPICS

1 SOURCE LIST

2 VALUE CONTRACT & QUANTITY CONTRACT

3 SCHEDULE AGREEMENT

4 RETUNABLE PACKING MATERIAL

5 PHYSICAL INVENTORY

6 VERSION MANAGEMENT

7 SPLIT VALUATION

8 BATCH MANAGEMENT

9 NEGATIVE STOCK

10 THIRD PARTY

11 SERIAL NUMBER

12 RELEASE PROCEDURE

13 PRICING PROCEDURE

14 QUANTITY FREE OF GOODS FROM VENDOR

15 VALUATION CLASS AND ITS RELATED TOPICS

16 VENDOR EVALUATION

17 PATNER DETERMINATION

18 EXTRERNAL SERVICE MANAGEMENT

1 MONTH END AND YERAR END ACTIVITIES

2 REPORTS

3 LSMW

5
I) Additional Topics
 Real Time Support Tickets
 Resume Preparation
 Interview Questions
 SAP MM Configuration Documents
 SAP MM Business Blue Prints & Functional Specifications
 Project Guidance
 JOB Guidance

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