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Bundle Combo - SAP MM (ECC and S/4HANA)

You will learn inventory and materials management, about tasks within supply chain, including consumption-based planning, evaluation of vendor, etc.
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Course Duration: 50 Hours
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Courses included in Bundle Combo – SAP MM (ECC and S/4HANA) by Uplatz are:

1) SAP MM (ECC based)

2) SAP S/4HANA MM, Sourcing, and Procurement

 

SAP MM, which stands for SAP Materials Management, is a vital module within the SAP (Systems, Applications, and Products in Data Processing) Enterprise Resource Planning (ERP) software. It focuses on managing the materials and resources needed for production, procurement, and other business processes. SAP MM is essential for organizations in various industries, including manufacturing, retail, and distribution, as it helps optimize the procurement and materials management processes, leading to cost savings, better resource utilization, and improved supply chain efficiency.

An overview of SAP MM module is given below.

1. Procurement: SAP MM facilitates the procurement process, helping organizations acquire materials efficiently. It includes functions like purchase requisition creation, purchase order management, and supplier evaluation.

2. Inventory Management: It allows for effective tracking and management of inventory levels. You can monitor stock quantities, goods movement, and stock valuation. This ensures that materials are available when needed without excessive overstocking.

3. Material Master Data: SAP MM maintains a central repository of material-related information, such as descriptions, suppliers, and storage details. This ensures data consistency and accuracy across the organization.

4. Vendor Management: The module manages relationships with suppliers, including supplier evaluation, performance monitoring, and vendor rating.

5. Goods Receipt and Inspection: SAP MM enables the efficient receipt of goods, inspection, and quality management processes. It ensures that incoming materials meet the required quality standards.

6. Invoice Verification: This component verifies incoming invoices against purchase orders and goods receipts, streamlining the accounts payable process and ensuring accurate payment to vendors.

7. Material Requirements Planning (MRP): SAP MM supports MRP processes, helping organizations plan and procure materials based on demand forecasts and production schedules.

8. Reporting and Analytics: The module provides reporting capabilities for monitoring procurement and inventory performance, allowing for data-driven decision-making.

9. Integration: SAP MM seamlessly integrates with other SAP modules like SAP SD (Sales and Distribution) and SAP PP (Production Planning), ensuring a cohesive flow of information across the organization.

 

SAP S/4HANA MM builds upon the traditional SAP MM module and offers enhanced features, improved performance, and a more user-friendly interface. Below is an overview of SAP S/4HANA MM.

1. Simplification: SAP S/4HANA MM simplifies business processes by eliminating redundancies, reducing data footprint, and providing a more streamlined user experience. It uses a simplified data model, which makes it easier to manage and analyze data.

2. User Experience: The user interface in SAP S/4HANA MM is more intuitive and user-friendly, with a modern and responsive design. It enhances user productivity and reduces the learning curve for new users.

3. Real-time Analytics: SAP S/4HANA MM leverages the power of in-memory computing, allowing users to access real-time analytics and insights. This enables businesses to make data-driven decisions instantly.

4. Advanced Planning and Forecasting: The module provides advanced capabilities for demand planning and forecasting, helping organizations optimize their procurement and inventory management based on accurate predictions.

5. Inventory Management: SAP S/4HANA MM offers improved inventory management features, including better visibility into stock levels, enhanced reporting, and tools for optimizing inventory turnover.

6. Digital Supply Chain: It supports the creation of a digital supply chain, allowing businesses to monitor and manage their supply chain operations in real-time, from supplier to customer.

7. Integrated Procurement and Fulfillment: SAP S/4HANA MM seamlessly integrates with other S/4HANA modules like Sales and Distribution (SD), Production Planning (PP), and Finance (FI), providing end-to-end visibility and control over the procurement process.

8. Supplier Collaboration: It facilitates collaboration with suppliers through digital networks and portals, enabling efficient communication, document sharing, and electronic procurement processes.

9. Improved Reporting and Analytics: SAP S/4HANA MM offers advanced reporting and analytics capabilities with SAP Fiori-based apps, making it easier to create custom reports and dashboards tailored to specific business needs.

10. Cloud and On-Premises Deployment: SAP S/4HANA MM is available for both on-premises and cloud deployments, allowing businesses to choose the deployment option that best suits their requirements.

 

SAP S/4HANA MM is a significant upgrade from the traditional SAP MM module, offering a modern, agile, and efficient solution for managing materials, procurement, and supply chain processes. It helps organizations become more responsive, agile, and competitive in today's fast-paced business environment.

Course/Topic 1 - SAP MM - all lectures

  • In this video, you will get a brief introduction to ERP, history, and other details associated with the ERP software.

    • 30:06

  • This first video on ERP introduction will teach you about the basic’s concepts of ERP (Enterprise Resource Planning) and SAP, how ERP is used in organizations to optimize the resources, what are resources, what is meant by Planning etc. Also, you will get a brief introduction to SAP, its history, and its basics.

    • 35:57

  • In this tutorial, you will be introduced to SAP. You will learn and understand what is SAP, where is it used, its benefits, different modules of SAP and their roles, the four different types of projects involved in SAP, the different types of Roles namely Functional, Technical, Administration and Techno-Functional, what is Implementation Partner, the three different tiers of SAP Architecture, System Landscape and lastly the Data Types in SAP. It also discusses the concepts on SAP projects, implementation, roll-out, upgrade, support & its roles and implementation partners. You will also learn about Architecture and its different layers, System Landscape, Data Types and its three types namely Configuration, Master and Transaction Data Type.

    • 24:33

  • In this tutorial, you will learn how to login and navigate through an SAP system, the different initial screens, understand the concept of transaction codes and how to execute them while working in a real live project. You will also get a detailed understanding of what are the transaction lines and what is the work process to execute them. All these will be shown by the trainer in the SAP IMG screen.

    • 11:18

  • This video is all about the knowledge on Projects and the roles associated with the ERP software. Starting with a detailed understanding of what is Project, along with its four different types and a brief explanation of each one of them.

    • 30:08

  • In this tutorial, you will learn and understand about the SAP Enterprise Structure, the complete overview of the different elements like Company, Company Code, Plant, Storage Location, Purchasing Organization etc. All these will be shown with detailed demonstration by the tutor on the SAP system. You will also learn the theoretical concept of Posting Period in the tutorial.

    • 48:35

  • This session is about the ASAP Methodology where you will start learning the five phases of its implementation process with a detailed explanation of each one of them.

    • 09:03

  • This tutorial is about the Material Master and the Master Data, what are the different types of Master Data and what is Material Master. Along with this, you will also learn about the Material Number, Material Type and how to create Material Master in the SAP system. This video provides comprehensive explanation bout the Master Data and its different sets like Material Master, Vendor Master, Purchasing Info Record and Source Determination. You will get practical knowledge of how to work on Material Master and the Material Number in the SAP system.

    • 33:28

  • This is a continuation of the previous video and in this SAP Material Master tutorial the trainer will be seen explaining the things associated with creating the Material Master in SAP system. Here you will get practical knowledge on how to create Material, schedule changing of material, display changes and finally flag material for deletion. All these will be shown by the trainer in the SAP system with real-time examples.

    • 24:07

  • In this video, you will learn about the configuration of Material Master along with the concepts associated with it like the Screen Sequence, Creation of Screen Sequence and others. The trainer will be showing the configuration of Material Master in the SAP system. This video demonstrates how Material Master configuration is done in a step-by-step manner.

    • 20:12

  • This is a continuation video to the configuration of Material Master where the trainer will be seen explaining the concept of Field Selection and displaying the practical implementation of Field Selection for Data Screen as well as its work process on the SAP system with industry scenarios.

    • 28:13

  • In this video you will learn how to configure the Material Type Attributes in the SAP system. The trainer will be seen clearly explaining this with a practical demonstration on the system. You will learn the Material Types in the SAP system, difference between the valuated and non-valuated stock material, updating quantity/value in the SAP system and the material master. You will also understand how to create and configure the Material Groups in the SAP system.

    • 18:45

  • This video will teach you the concept of vendor in the SAP system. Starting from the definition, you will have an in-depth knowledge of Vendor as far as SAP is concerned. In this tutorial, you will learn about the Vendor Master, the concept of vendor in terms of SAP, vendor master and assign vendor account groups. You will also be learning about the practical knowledge of how to create vendor master record, creating vendor, displaying vendor, block/unblock vendor, flag for deletion vendor and others.

    • 44:30

  • In this video, you will learn about the Configuration of Vendor Master; how vendor master field selection is carried out, defining Screen Layout and Transaction-dependent and maintaining number ranges for Vendor Master Records. Along with this, you will also learn about defining industries. This tutorial is about the Configuration of Vendor Master along with providing practical examples in the SAP system on how to define field selection based on vendor account groups.

    • 11:09

  • In this video, you will learn about the concept of End User Configuration - Purchasing Info Record (PIR), Info Category and also a detailed practical explanation on the system of how to create an Info Record in the SAP system.

    • 22:11

  • In this tutorial, you will learn about the Source List and its detailed concept and how End User Configuration of the source list is done in the SAP system.

    • 15:52

  • In this video, you will learn about the Purchasing Process, Purchasing Lifecycle and the Purchasing Requisition with detailed and practical demonstration by the user on the SAP system.

    • 51:07

  • In this video, you will learn how to create Quantity Contract and Purchasing in the SAP system from an end user perspective. The trainer will be seen explaining each and every part of the document with detailed explanation in the system.

    • 10:52

  • In this tutorial, you will learn about the Configuration of Purchasing part and how to carry out activities like defining number ranges, document types, release procedure, maintain screen layout and others. All these activities will be shown by the trainer in the SAP system taking real time examples.

    • 30:35

  • This video will tell you about the Inventory Management which is also called as the Stock Management, the different types of stock like Unrestricted Stock, Quality Inspection Stock and the Blocked Stock. Proceeding further, you will also learn about the Goods Receipt and these all will be shown in the SAP system by the trainer.

    • 52:38

  • This tutorial is about the Configuration of Inventory Management and how it is done. The complete configuration process will be shown on the IMG screen by the trainer throughout the video.

    • 39:56

  • In this first part of the video, you will learn about the Special Procurement Types which is also called Special Stocks and under it what are the four different types of Special Stocks. You will be gaining practical knowledge on the Subcontract Process which is the first type of Special Stock and how it is done in the SAP system. The whole process will be shown by the trainer during the tutorial.

    • 31:03

  • This video is a continuation video to the first part of the Special Stocks tutorial. Here you will see the trainer explaining the remaining types of Special Stocks. Along with this, you will also learn about the Stock Transfer Order and its complete work process in the SAP system.

    • 08:18

  • In this video, you will learn about the Services associated with External Services Management along with what are the steps involved in creating a service. This will be shown by the trainer in the SAP system. You will also learn about the Service Conditions and the complete work process of it in the SAP system.

    • 14:53

  • In this video, you will learn about the Output Determination, the configuration of Output Determination along with showing this process in the system. Further, you will also be learning about the Logistics Invoice Verification.

    • 25:08

  • In this video, you will learn about Pricing Procedure, why it is used, what are the configuration steps involved in the Pricing Procedure, and showing the complete work process of the Pricing Procedure criteria in the system.

    • 21:55

  • In this session, you will learn about the Split Valuation like what is Split Valuation, the configuration for Split Configuration, testing the configuration and this configuration will be shown with a detailed explanation by the trainer in the SAP system. Moreover, you will also learn about Batch Management and the configuration of the Batch Management.

    • 23:52

  • In this session, you will learn about the MM Integration with FI/CO, its detailed overview along with the configuration for FI Integration. You will also learn about the elements like BSX, WRX, and the PRD.

    • 14:34

  • This session will teach you about the MM Integration with PP. You will also learn about the configuration for PP Integration, MRP Controllers, Special Procurement and all these will be shown with a detailed explanation by the trainer in the SAP system. You will also be learning about Planning Run and the three different ways how it can be carried out. Further, you will learn about the Quota Arrangement.

    • 35:44

Course/Topic 2 - SAP S/4HANA MM Sourcing and Procurement - all lectures

  • In this lecture session we learn about SAP S4HANA MM. In this we give you a basic introduction about SAP S4 HANA and also talk about basic functions and factors of SAP S4HANA MM 1909.

    • 03:18

  • In this lecture session we learn about SAP S4 HANA split valuation and OBYC and also talk about how we run SAP S4 HANA and what is transaction in split valuation.

    • 1:44:46

  • In this tutorial we learn about SAP S/4HANA Cloud is a next-generation, intelligent ERP business suite designed specifically for in-memory computing and also talk about different essential functions of SAP S4HANA.

    • 2:37:01

  • In this lecture session we learn about The SAP S4 Hana system provides standard BP Roles and BP role categories for customers to meet the business requirements. We can define new BP roles by copying from standard BP Roles.

    • 2:35:23

  • In this lecture session we learn about SAP S4HANA stock material procurement process in SAP S4HANA and also talk about basic understanding of stock material procurement process in SAP S4 HANA.

    • 2:23:17

  • In this lecture session we learn about SAP S4HANA consumable material procurement process and also talk about features and function of SAP S4HANA.

    • 2:21:15

  • In this lecture session we learn about SAP S4HANA enterprise structure configuration and master and also talk about Each SAP Business Role is matched by a security/authorizations role in your SAP S/4HANA system that can be assigned to the users who perform that business.

    • 2:21:15

  • In this lecture session we learn about basic understanding of SAP S4 HANA material planning and also talk about features and function of material planning.

    • 2:37:43

  • In this lecture session we learn about SAP S/4HANA Supply Chain The SAP S/4HANA Supply Chain LoB focuses on overall business planning activities, from pre-planning production runs to dispatching products to purchasers.

    • 2:22:32

  • In this lecture session we learn about Gain in-depth purchasing insights, streamline operational purchasing, automate sourcing and contract management, centralize procurement processes, manage commodity procurement, effectively reduce supply chain risk, and more with the help of SAP S/4HANA.

    • 2:17:47

  • In this lecture session we learn about With S/4HANA central procurement, S/4HANA on-premise system acts as a central hub, connect to the regional SAP ERP, S/4HANA cloud as well as S/4HANA on-premise. Minimum system requirement for the connected SAP ERP is 6.0 EHP 6.0.

    • 2:23:45

  • In this lecture session we learn about This course offers a comprehensive overview and in-depth knowledge about inventory management and physical inventory in SAP S/4HANA. After attending this course, you will understand the major business processes, functions and configuration.

    • 1:14:52

  • In this lecture session we learn about SAP ERP Logistics Invoice Verification is part of Materials Management (MM). You use it to enter invoices and credit memos and check them for arithmetical correctness, and to make sure that you have been charged the right price for the right material or service.

    • 1:16:16

  • In this lecture session we learn about SAP S4HANA physical inventory management and also talk about This course offers a comprehensive overview and in-depth knowledge about inventory management and physical inventory in SAP S/4HANA. After attending this course, you will understand the major business processes, functions and configuration.

    • 1:40:13

  • In this lecture session we learn about n the earlier versions of SAP ECC, ‘material master’ used to have the indicator batch management to maintain the materials in multiple lots or batches. However, now S/4HANA has an additional indicator called ‘batch management in the plant.

    • 59:02
Course Objectives Back to Top

After the completion of this course, you will be able to:

•Configuration of Organizational Structures

•Purchasing Optimization

•External Service Management

•Consumption Based Planning and Forecast

•Inventory Management

•Special Stocks and Procurement Types

•Valuation and Account Determination

•Logistics Invoice Verification

Course Syllabus Back to Top
Certification Back to Top

This SAP MM (ECC and S/4HANA) Based Training course is designed for exploring the structure, concepts of SAP MM (ECC and S/4HANA) modules.

SAP ECC can run on third-party databases like Oracle, MaxDB and IBM. SAP S/4HANA can only run on SAP HANA, an in-memory modern technology. Customer vs. vendor to Business Partner. SAP ECC maintains separate customer and vendor files, even in those cases where an organization partners with a company for both functions.

SAP ECC can help the business run today. But to get where the business needs to go tomorrow, the infrastructure provided by SAP S/4HANA provides a foot in the door of the SAP intelligent enterprise. The real power of the move to S/4HANA isn't in the ERP differences today; it's in the business differences tomorrow.

To keep up-to-date with SAP MM (ECC and S/4HANA) trends, it’s important to keep learning new skills. There are a lot of testing courses and SAP MM (ECC and S/4HANA) certifications available online today. who are looking to get ahead with their personal brand in the constantly-evolving digital space.

Uplatz online training guarantees the participants to successfully go through the SAP MM (ECC and S/4HANA) certification provided by Uplatz. Uplatz provides appropriate teaching and expertise training to equip the participants for implementing the learnt concepts in an organization.

Course Completion Certificate will be awarded by Uplatz upon successful completion of the SAP MM (ECC and S/4HANA)  online course.

SAP course is a Globally accepted Certification course. This is recognized and accepted worldwide. SAP offers more than 150 certification exams in up to 9 languages.

SAP course is easy to pursue in less time. Below are the important points related to certification.

●       SAP Certification requires 8 to 12 weeks of time.

●       Certified training can also be taken.

●       Online Model makes this course preferable. Independent of location

●       Ease of registration and Online payments of fees

Career & Jobs Back to Top

The draws an average salary of $100,080 per year depending on the knowledge and hands-on experience. The  SAP MM (ECC and S/4HANA)  Associate job roles are in high demand and make for a rewarding career.

An SAP S4 HANA Finance Consultant works for the implementation or Roll Out project. He is also responsible for all developments related to Finance, Management Accounting, Receivable Management, Asset Management, Treasury Management, Bank Management, etc

Note that salaries are generally higher at large companies rather than small ones. Your salary will also differ based on the market you work in.

The following are the job titles:

SAP MM (ECC and S/4HANA) Consultant.

SAP MM (ECC and S/4HANA) Assistant.

Interview Questions Back to Top

1) Explain what is SAP MM?

SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.

2) What are the essential components in SAP MM?

·        Determine requirements

·        Source determination

·        Vendor Selection

·        Order Processing

·        Order follow up

·        Goods receipts and Inventory management

·        Invoice Verification

3) Mention what are the types of special stock available?

The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc.

4) List out important field in purchasing view?

The critical fields in purchasing view are

·        Base unit of measure

·        Order unit

·        Purchasing group

·        Material group

·        Valid from

·        Tax indicator for material

·        Manufacturer part number

·        Manufacturer, etc.


5) Explain the importance of the batch record?

A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process).

6) Explain how you can link a document to a vendor master record?

To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path

·        SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.

7) Mention what are the major purchasing tables? List the transaction codes for them?

·        Purchase requisition > EKBN

·        Purchase requisition account assignment > EBKN

·        Release documentation > EKAB

·        History of purchase documents > EKBE

8) Mention what are the data contained in the information record?

The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods.

9) Mention what is the transaction code to delete a batch?

The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively.

10) Mention what is the transaction code used to extend the material view?

To extend the material view transaction, code MM50 is used.


11) Explain how you can change the standard price in the master material?

The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps

·        Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials

·        Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price

12) What is Source List and what is the transaction code for creating Source List?

To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.

13) For creating a purchasing info record what are the pre-requisites?

The pre-requisites for creating a purchase info record are

·        Material Number

·        MPN ( Manufacturer Part Number )

·        Vendor Number

·        Organizational level code

14) Explain the terms Planned delivery and GR processing time?

Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.

15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition?

Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are

·        RFO ( Request For Quotation )

·        Outline Agreement

·        PO ( Purchasing Order )

Course Quiz Back to Top
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While we may not offer placement services, we are here to support you in other ways. If you have any questions about the industry, job search strategies, or interview preparation, please dont hesitate to reach out. Remember that taking an active role in your job search process can lead to valuable experiences and opportunities.

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A20. Once you have made the payment on our website, you can access your course by clicking on the "My Courses" option in the main menu or by navigating to your profile, then the student dashboard, and finally selecting "Video Courses".

Q21. Can I get help from a tutor if I have doubts while learning from a video course?
A21. Tutor support is not available for our video course. If you believe you require assistance from a tutor, we recommend considering our live class option. Please contact our team for the most up-to-date availability. The pricing for live classes typically begins at USD 999 and may vary.
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