SAP MM - Full Functional Consultant course (S4 differences)

Explore the SAP MM procurement cycle from end user requests to vendor payments, covering purchase requisitions, purchase orders, vendor selection, follow-ups, goods receipt, invoice verification, and three-way and two-way matches.

Explore SAP MM essentials, from purchasing and inventory management workflows to material master basics, using transaction codes on SAP S/4 for practical consultant skills.

Explore the SAP MM material master, from material type to material, including configuration, creation, field selection, number ranges, and internal/external procurement considerations.

Learn to classify vendors as import, local, international, or dealers; configure vendor accounts, central vs shield vendors, ordering and invoicing roles, and Incoterms in SAP MM.

Learn how to configure and manage vendor master data in SAP MM, including account groups, field selection, and number ranges. See blocking, deleting, and change history workflows.

Master the purchase information record (PIR) in SAP MM, learning how PIR stores material, plant, and vendor data to compare price, lead time, and payment terms.

Discover SAP purchasing documents and purchase requisitions, from internal PRs to external POs, including document types, number ranges, and field selection for material, service, and R&D procurement.

Create source lists for materials and plants with approved vendors to guide purchases through purchase requisitions and purchase orders. Understand how purchase info records and vendor blocking affect supplier selection.

Explain release strategy in SAP MM, comparing item level and header level releases for PRs and POs, and show how to configure using communication tables C11, Secco, and CSR.

Examine release strategy in SAP MM, covering blocked and released PR/PO and price-change workflows. Learn about release indicators (B, R), changeability indicator, tolerance, and header vs. item level configurations.

Learn inventory management basics in SAP MM, covering goods receipt, goods issue, transfer postings, and physical inventory, with practical stock movement examples.

Master inventory management basics by examining stock types (unrestricted, quality inspection, and blocked stock) and learn to move stock between them using common transfer postings and movement types.

Explains subcontracting in SAP MM via bill of materials, creating a BOM for a finished product, automatically proposing components, and processing PR, PO, stock transfer, and goods receipt.

Explore subcontracting scenarios, including scrap and byproduct cases, and vendor-to-subcontractor deliveries, with BOM validation, PR/PO processes, stock movements to vendor, and subsequent adjustments.

Learn how SAP MM handles service procurement, distinguishing planned and unplanned services, assign item category D, create service entry sheets, and manage budgets and backend postings.

Learn consignment procurement in SAP MM: manage vendor-owned stock, transfer postings, and settlements, with monthly PR pricing, then explore pipeline procurement for meter-based consumption and pipe materials.

Explore stock transport order basics in SAP MM, covering one-step and two-step plant-to-plant transfers, movement types (311, 313, 315, 351), and intra vs inter sdvo processes.

Master intra store and inter stevo stock transfers in SAP MM by configuring shipping data, document types, and master data, then executing stock transport orders between plants.

Configure valuation level at plant level and activate it, understanding that most scenarios use plant-level valuation. Learn how accounting keys pull GL accounts by procurement type for account determination.

Explore automatic account determination in SAP MM by linking movement types to accounting keys and GL accounts, and see how valuation class and plant influence vendor payments.

Explore automatic account determination in sap mm by configuring valuation classes and valuation grouping codes, linking movement types, accounting keys and modifiers to material master accounts.

Explore how planned and unplanned delivery costs affect SAP MM processes, including goods receipt, posting invoices, and handling import and customs costs within purchase orders.

Understand planned and unplanned delivery costs (UDC) in SAP MM, from PO setup without delivery cost to posting invoices with UDC and delivery charges, plus related PO texts and incoterms.

Explore GR-based and PO-based invoice verification in SAP MM, covering GR posting, service entry, import procurement, base invoice verification, and final and subsequent debit/credit processes.

Master invoice verification in the procurement cycle by linking pr, gr, po to vendor payments, posting invoices, handling credit memos, returns, and subsequent debits/credits.

Explore the RFQ and bidding processes in SAP MM, including one-time vendors, vendor master setup, and how to select vendors using price, lead time, and quality criteria.

Explore material status blocking for purchasing, sales, and costing in sap mm, and learn how organization structure defines client, company code, plant, and storage location, plus mass maintenance.

Explore ERS, or evaluated receipt settlement, along with automatic invoice postings and duplicate invoice checks in SAP MM, detailing GR-based invoice verification, PO creation, and settlement from PO to payment.

Learn how to migrate legacy data to SAP using the legacy system migration workbench, focusing on material master upload via direct input method and field mapping.

Explore how SAP landscape and transport requests connect development servers to production directories, and define document types for purchase requisition and purchase order in materials management.

Navigate the SAP landscape with development, quality, and production servers and multiple clients; learn to create configurations, raise transport requests, and perform unit and integration testing to production.

Explore moving average price in the material master, price indicators, and GR/PO flow, then master physical inventory concepts, posting blocks, and vendor subrange and partner functions in SAP MM.