Your cart is empty.
Keep shopping
SAP S/4HANA Sourcing & Procurement (MM) - Using Fiori Apps
225 students
What you'll learn
- Understand SAP Fiori apps with S/4HANA MM processes
- Procurement to Payment Process Cycle through SAP Fiori Apps
- Work on SAP Fiori launchpad efficiently
- Understand the relationship of SAP Fiori with Universal Journal
- Understand SAP Fiori app types and how to navigate the Fiori Launchpad effectively
- Learn to manage posting periods for accounting and material master data
- Create and extend supplier master data using the Business Partner approach
- Set up material master data with relevant organizational views and classifications
- Create purchasing info records and source lists to streamline vendor-material linkage
- Perform MRP runs to generate procurement proposals based on stock and demand
- Manage purchase requisitions and convert them into purchase orders in Fiori
- Post goods receipts and monitor stock using SAP Fiori inventory apps
- Create and verify supplier invoices with 3-way matching using Logistics Invoice Verification
- Understand automatic account determination and MM-FI integration for financial postings
- Customize SAP Fiori apps and UI using in-app extensibility tools
- Learn the key benefits of SAP Fiori UX and how it enhances productivity
Explore related topics
Course content
14 sections • 31 lectures • 4h 6m total length
Requirements
- Access to SAP S/4HANA System with Fiori Interface
- Basic understanding of procurement or supply chain processes
- A willingness to learn SAP S/4HANA and SAP Fiori apps
Description
In this course, Learners will unlock the power of SAP S/4HANA with modern SAP Fiori apps and become confident in real-world Sourcing and Procurement (MM - Materials Management module) processes.
The instructor has primarily demonstrated the business processes using SAP Fiori transactional apps, rather than SAP GUI-based HTML apps, to help learners understand and adopt SAP's latest innovations for process execution.
This hands-on course is designed for beginners, professionals, and functional consultants who want to understand how SAP S/4HANA handles the complete Procure-to-Pay (P2P) cycle using the Fiori user experience.
After completing this course, Learners will learn how to:
Step-by-step guidance on navigating and using the SAP Fiori Launchpad
Explanation of Fiori app types, tile personalization, and launchpad settings
Complete coverage of master data setup:
Create Supplier Master using the Business Partner approach
Create and manage Material/Product Master Data
Execution of the full Procure-to-Pay (P2P) cycle:
Create Purchase Requisitions and convert them to Purchase Orders
Post Goods Receipts and perform Invoice Verification
Learn to run Material Requirements Planning (MRP) and generate procurement proposals
Understand Automatic Account Determination between MM and FI
Introduction to Universal Journal (ACDOCA) for real-time financial reporting
Overview of SAP Fiori UI/UX customization and extensibility options
Key integration points with Finance (FI) and Production Planning (PP) modules
Whether you're a beginner or looking to refresh your SAP knowledge for S/4HANA, this course gives you clear demonstrations, practical explanations, and real-world insights aligned with current SAP implementations.
Who this course is for:
- Beginners who want to learn SAP S/4HANA Sourcing and Procurement with no prior SAP experience
- Procurement professionals looking to transition into SAP-based roles
- SAP end-users who want to enhance their skills using SAP Fiori apps
- Students and graduates aiming to build a career in SAP MM or ERP consulting
- Business analysts who need functional SAP knowledge to work with development teams
- Consultants seeking to understand S/4HANA’s modern Fiori-based procurement processes