SAP S4 HANA Sourcing & Procurement (MM Module) Online Course

Explore SAP S/4HANA user interfaces, including GUI, NetWeaver Business Client and Fiori, and learn their on-premise and cloud differences, role-based tiles, and simplified OLAP/OLTP experiences.

Understand the SAP Fiori launchpad interface, its components: business groups, catalogs, and tiles, and how to configure a user-specific launchpad with search, filtering, and drill-down navigation.

Explore enterprise structure in SAP MM, including clients, company codes, plants, storage locations, and purchasing organizations, and learn plant-specific and cross-plant configurations.

Discover the end-to-end procurement process from requirements and MRP to purchase requisitions, approvals, purchase order creation, goods receipt, and vendor payment in SAP S/4HANA, including direct and indirect materials.

Demonstrates an end-to-end SAP S/4HANA procurement cycle from creating a purchase requisition to goods receipt and invoice posting, using ME51N, ME56, ME21N/ME57, MIGO, and MIRO.

Apply configuration settings in SAP S/4HANA for sourcing and procurement, create material and vendor masters, set up company code, plant, storage, and run the cycle from requisition to invoice verification.

Learn procurement in SAP S4 HANA using Fiori, from purchase requisitions to purchase orders, goods receipts, and invoice receipts, without transaction codes, via tile-based applications.

Learn how to create a SAP business partner, assign vendor roles, extend it to company code and purchase organization, and configure partner functions and schemas for MM integration.

Explore configuring SAP business partner roles, including category and view, grouping roles for one screen, and setting up address types and field attributes for vendor creation.

Explore basic material master configuration in sap s4 hana mm, including company code settings, material types, number ranges, field selection, and plant-specific field references for efficient procurement.

Explore source of supply concepts and purchase info records (pir) in SAP S/4HANA, including creation, regular vendor vs auto sourcing, and how pir data auto-populates purchase requisitions.

Explore outline agreements in SAP S4 HANA, including contracts and scheduling agreements, learn plant- and centrally defined contracts, value and quantity types, price conditions, and contract release orders.

Explore the MRP area concept, creating separate MRP areas for facilities or subcontractors and planning at the MRP area level, versus plant-level planning, and note S/4HANA changes compared to ECC.

Learn how blanket purchase orders streamline indirect material procurement by creating requisitions with account assignment and enhanced limits, issuing a blanket purchase order, and performing invoice verification without goods receipts.

Configure account assignment category, item category, and document type category in SAP procurements to influence goods receipt and invoice receipt and the postings to cost centers, internal orders, or assets.

Learn how automatic account determination uses valuation class, account category reference, and OBYC settings to map materials and indirect materials to GL accounts during goods receipt and invoicing.