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SAP S/4HANA MM -Material Management Simplified For Beginners
28,223 students
What you'll learn
- Learn how to Setup Organization in SAP S/4HANA System
- Understand the MM End-User Business Process Flow and You can be able to Simulate the same in SAP System.
- Learn How to add S/4HANA FIORI APPS and Simulate the Business Process Flow
- By the end of this Course , Students will have good knowledge of SAP MM Configuration and End-User Business Process Flow
Explore related topics
Course content
35 sections • 245 lectures • 37h 37m total length
Requirements
- Basic Inventory Management knowledge Required
- You need to have system with SAP System
- This is a Training Course only .We don't provide SAP System Access.
Description
I always try to simplifies the COURSE to make it easy to understand.
Requesting all students to go through the Course contents and Preview Lectures before enrolling to match with your requirement.
Index for Configuration Steps : [end-user steps provided in notes based on the Scenario]
1. Define Company Code by Copying existing 14
2. Define Company 17
3. Assign company code to company 17
4. Remove Credit Control Area Assignment 18
5. Define Valuation Level [ Client Level Setting] 19
6. Define Plant 19
7. Define Division: 21
8. Define Storage Locations 21
9. Assign plant to company code 23
10. Maintain Purchasing Organization 24
11. Assign Purchasing Organization To Plant 25
12. Assign standard purchasing organization to plant 25
13. Assign Purchase Organization to reference Purch. Organization 25
14. Create Purchasing Groups 26
15. Maintain Company Codes for Materials Management 27
16. Define, Copy, Delete, Check Sales Organization 28
17. Define, Copy, Delete, Check Distribution Channel 29
18. Maintain Sales Office 29
19. Maintain Sales Group 30
20. Assign Sales Organization To Company Code 30
21. Assign Distribution Channel To Sales Organization 30
22. Assign Division To Sales Organization 31
23. Set Up Sales Area = [ Sales + DC + Division ] 31
24. Assign Sales Office To Sales Area 32
25. Assign Sales Group To Sales Office 32
26. Assign Sales Organization - Distribution Channel – Plant 33
27. Define And Assign Pricing Procedures 33
28. SD To Finance GL Integration 34
29. Define, Copy, Delete, Check Shipping Point 35
30. Assign Shipping Point To Plant 36
31. Assign Shipping Points determination 36
32. Check Chart of Accounts and Fiscal Year Variant 37
33. Maintain Fiscal Year Variant 37
34. Assign Company Code to a Fiscal Year Variant 38
35. Check Client Currency Before Controlling Area Configuration: 38
36. Maintain Controlling Area 38
37. Maintain Number Ranges for Controlling Documents 40
38. Maintain Versions 40
39. Define Ledger For Co Version 41
40. Cost elements for 410000- Consumption Raw Material 41
41. Create Cost Center 41
42. Defaulting Cost Center to GL 44
43. Define Accounting Principles 44
44. Assign Accounting Principle to Ledger Groups 44
45. Define Settings for Ledgers and Currency Types 45
46. Maintain Exchange Rate for Foreign Currency 45
47. Define Variants for Open Posting Periods 46
48. Assign Variants to Company Code 47
49. Open and Close Posting Periods 47
50. Check which period is Open in MM Module 48
51. Close MM Period 48
52. Deactivate document Splitting for Both Company Codes: 48
53. Define Tolerance Groups for Employees 50
54. Define Tolerance Groups for G/L Accounts 50
55. Assign Users to Tolerance Groups 50
56. Define Tolerances for Customers and Suppliers 51
57. Define Intercompany Clearing Accounts 52
58. Define Tax Procedure 54
59. Assign Country to Calculation Procedure 56
60. Define Tax Codes for Sales and Purchases 56
61. Assign Tax Codes for Non-Taxable Transactions: 58
62. Define Tax Determination Rules 59
63. Define Business Places for GST 59
64. GL Integration for Tax Conditions 60
65. Linking Account Key to GL Account 61
66. Copy Reference Chart of Depreciation/Depreciation Areas 63
67. Specify Transfer of APC Values 64
68. Specify Transfer of Depreciation Terms 65
69. Specify the Use of Parallel Currencies 65
70. Assign Chart of Depreciation to Company Code 65
71. Asset Class Configuration 66
72. Define Number Range Interval 66
73. GL Integration for APC Values 67
74. Define Technical Clearing Account for Integration 67
75. Determine Depreciation Areas in the Asset Class 68
76. Define Settings for Company Code 68
77. Define Retained Earnings Account 69
78. Balance Carry Forward 69
79. Create Asset Master 70
80. Assign Currency Types and Define Material Ledger Types 71
81. Assign Material Ledger Types to Valuation Area 71
82. Activate Material Ledger for Valuation Areas 72
83. Setting Valuation Areas as Productive 72
84. Resolving Consistency Check Issues: 73
85. Define Account Groups With Screen Layout (Vendors) 75
86. Create Number Ranges for Vendor Accounts 75
87. Assign Number Ranges to Vendor Account Groups 76
88. Define Business Partner Number Ranges 77
89. Define Groupings and Assign Number Ranges 77
90. Link BP Group to Vendor Account Group 78
91. Define Partner Roles 79
92. Define Permissible Partner Roles per Account Group 79
93. Define Partner Schemas 81
94. Assign Partner Schemas to Account Groups 81
95. Define Account Groups with Screen Layout (Customers) 83
96. Create Number Ranges for Customer Accounts 83
97. Assign Number Ranges to Customer Account Groups 84
98. Define Business Partner Number Ranges 84
99. Define Number Assignment for Direction BP to Customer 85
100. Set Up Partner Determination 85
101. Define Valuation Control 87
102. Group Together Valuation Areas 87
103. Define Attributes of Material Types 90
104. Define Output Format of Material Numbers 91
105. Define Number Ranges for Each Material Type 92
106. Define Material Groups 94
107. Create Purchasing Groups 94
108. Set Tolerance Limits for Price Variance 95
109. Set Goods Receipt Tolerance Limits 96
110. Set Invoice Block Tolerance Limits 97
111. Maintain Default Values for Tax Codes for MIRO 97
112. Set Check for Duplicate Invoices 98
113. Define Automatic Status Change 98
114. Plant Parameters 99
Who this course is for:
- SAP MM - S/4HANA Sourcing & Procurement Consultants
- SAP Super Users / Power User
- SAP END-Users
- Anyone who is interested to learn SAP S/4HANA Sourcing & Procurement Configuration & End-User Process Flows.