SAP Fiori- Learn MM in SAP Fiori from Scratch

Explore how SAP Fiori provides a role-based design language with a single entry point across devices, delivering real-time data and a unified launch pad for material management.

Explore the differences between SAP Fiori and SAP GUI by comparing navigation, access to material management apps, and user friendliness.

Trace the history of SAP Fiori from its 2013 introduction to 2.0 in 2016, evolving across on premise and cloud solutions with a dynamic object page and simple user experience.

Explore SAP Fiori Launchpad features, including login with username, password, and client number, and a responsive home page that centralizes transactions, factsheets, and analytics.

Personalize the SAP Fiori homepage by adding and arranging transactional apps for material management, drilling into fact sheets, and leveraging real-time analytics to tailor groups and themes.

Learn to use the app finder in SAP Fiori Launchpad to search catalogs, and tailor a personalized my home group by adding or removing apps via the blue indicator.

Learn how to add and convert tiles and links in the SAP Fiori Launchpad, edit tile information, drag and drop between groups, and organize my home page.

Explore how to customize the SAP Fiori launchpad, including themes, display settings, group-based navigation, and app personalization, with a focus on materials management workflows and purchase processes.

Explore how client, company codes, plants, and storage locations define legal and operational structures, with purchasing organizations and groups guiding purchasing.

Explore material management by detailing planning, sourcing, stocking, and logistics to support internal and external fulfillment of demand from procurement to production and distribution.

Discover the components of material management in SAP Fiori and SAP GUI, including procurement, master data, inventory, goods movement, MRP, and service and material postings.

Learn how material management procures materials from external and internal sources using MRP, records deliveries as goods receipt in inventory management, and supports sales, distribution, or internal production.

Track inventory in material management by locating and quantifying raw materials, components, work in process, and finished goods to prevent stockouts and excess stock.

Discover how the inventory system handles ordering and receipt of goods, and explore mrp, fixed order quantity, and consumption-based planning with reorder points and safety stock.

Explore the integration of material management in SAP S/4HANA, covering material planning, purchasing, inventory management, and invoice verification with financial and cost accounting.

Master data in procurement is the central, stable record for materials, valid across applications and linked to purchase orders and requisitions. It is updated when material details or requirements change.

Explore procurement master data, including vendor and material master data, and how purchasing record links suppliers and materials; note that condition master data relates to pricing in sales and distribution.

Explore how vendor master data is organized across client, company, and purchasing levels. Learn about journal data, accounting data, and purchasing data, including names, addresses, bank details, and payment terms.

Understand how vendor master data is structured in SAP Fiori, covering general, accounting, and purchasing data across company, client, and purchasing organization levels, as shown in Starfury.

Explore a vendor master data exercise in SAP Fiori MM, testing payment terms such as 0001 and 0003 through true/false questions.

Analyze terms of payment shown, including immediate due and 14-day cash discount with net 30 days, and verify correct payment term codes in vendor master data.

Explore how partner determination works in vendor master to assign partner roles, select default rules, and influence the purchasing list, invoicing party, good supplier, and ordering address in material management.

Learn how to create vendor master data in SAP Fiori by defining a business partner, organization details, and the purchasing and accounting views to set up a supplier.

Learn how to create a vendor master data entry in SAP Fiori by creating a person business partner, and configuring addresses, banking, tax data, and BP roles.

Explore material master data in SAP Fiori, detailing basic, purchasing, and accounting data fields and how units, tolerances, delivery times, prices, and languages are organized.

Explore maintaining material master data in SAP Fiori, including basic, purchasing, accounting, and additional data across trading goods, raw materials, finished products, and packaging.

Discover how a source list in SAP Fiori MM captures the list of vendors and their delivery time frames for a material, enabling automated or manual purchase orders across plants.

Create a new material master in SAP Fiori for retail, selecting trading goods, and entering basic, sales, general, and accounting data, with MRP, pricing, and tax settings.

Explore how to display and change material data in SAP Fiori retail, using search, material types, and descriptions to manage trading goods materials.

Extend material master data for trading goods in SAP Fiori by copying sales data from one plant and organization to another, selecting sales options and wholesale distribution channel.

Describe the ServiceMaster record, detailing services with unit of measurement and external vendor. Show how a ServiceMaster record serves as a reference to create service purchase orders and entry sheets.

Learn to create a service material in SAP Fiori, understand the difference between service and service material, and configure basic data for internal or external service procurement.

Learn how to copy a service material from one plant to another in SAP Fiori by selecting basic views, optionally excluding MRP, and completing the copy.

Answer a material master data exercise in SAP Fiori, verifying true or false statements about costing for finished product, basic data by material type, and warehouse management for raw material.

Explore the material master data solution in SAP Fiori, covering costing for finished products and raw materials. Learn about service materials, warehouse management basics, and basic data for material configurations.

Explore how a purchasing information record links material and vendor data to store pricing, discounts, conditions, and free goods. Learn to create and manage records in SAP Fiori.

Explore how a purchasing info record links material, purchasing organization, and vendor, detailing delivery time, pricing conditions, discounts, and last purchase order through sourcing options and contracts.

Purchase requisitions are internal documents to request procurement of materials or services by a specified date, created automatically by material requirement planning or manually in SAP Fiori.

Learn to create a purchase requisition in SAP Fiori MM for a promotional campaign by listing a material, setting quantity, price, delivery date, and saving the requisition for bids.

Create a purchase requisition for service material in SAP Fiori, set price and delivery date, add the item to the cart, then configure purchasing group and account assignment.

Navigate the manage purchase requisitions tab to review supplier assignments and delivery dates, adjust settings, and monitor processing status in SAP Fiori.

Explore the source of supply as internal (distribution centers) or external (suppliers such as lenders), and learn how it ties to purchase requisitions, RFQ, and supplier selection in SAP Fiori.

Explore rfq and vendor selection, inviting price quotes from vendors, evaluating responses to identify the best source, and converting the winning bid into a purchase order in SAP ERP.

Learn how to create a request for quotation (RFQ) in SAP Fiori within materials management, including linking purchase requisitions, selecting suppliers, setting dates and delivery deadlines, and saving the RFQ.

Learn how to manage RFQs in SAP Fiori by searching for, locating, and overseeing RFQs after vendor assignment from the home page.

Maintain RFQ data in a procurement system to compare vendor quotations for selection, update net price and item conditions, and save to receive the RFQ number.

Rank quotations by price to select the lowest bidder, notify unsuccessful bidders, and save the chosen quotation by evaluating price conditions and executing the RFQ in SAP Fiori.

Outline agreements are long-term purchasing contracts between a vendor and the ordering party, including contract and scheduling agreement types, with quantity or value contracts and scheduling lines.