SAP S/4HANA MM Sourcing and ProcurementLearn Implementation, Configuration, and Management of SAP S/4HANA Materials Management module. Become SAP S4HANA MM, Sourcing, Procurement Consultant
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SAP S/4HANA Materials Management, Sourcing and Procurement is a module from SAP which primary handles Supply chain, Procurement, Inventory Management, Special Procurement, Material warehousing and tracking.SAP S/4HANA is an ERP business suite based on the SAP HANA in-memory database that allows companies to perform transactions and analyze business data in real-time.
SAP S/4HANA is an exclusive platform provided to the organization. Using this unique ERP system the business can function in a pre-emptive and collaborative manner both with supplier and customers.
SAP MM component of Logistics assist in handling the procurement activity of an organization from procurement. It supports all the features of material management, like planning, control, etc. With the help of this component, the procurement KPIs can be measured and observed easily with brand new analytics apps like spend and contract management.
Benefits of using S/4 HANA Material Management:
a) Increase annual procurement savings and reduce revenue loss with clear visibility across the supply chain
b) Improve on-time delivery performance by tailoring available capacity and receipts to meet required product quantities
c) Improve inventory accuracy by considering inventory data, lead times, and procurement timing in planning supply.
Roles and responsibilities of SAP S/4HANA Materials Management consultant / end user:
a) Responsible for client interaction and driving blue print workshops, design,testing and cutover phase
b) To work as a lead in SAP S/4 MM
c) Responsbile for delivering the complete MM design
d) Responsible for liasioning within the MM Team and ensure delivery of module
e) Must have worked ion Inventory Management
f) Must have experience in master data management and transaction data upload
This SAP S/4HANA MM (Material Management) course by Uplatz is a complete end-to-end course covering all topics of SAP S/4HANA MM, Sourcing & Procurement module. This course is for SAP Material Management, SAP Configuration, Business process and this course is designed and benefits for SAP End users, SAP Core Team Members, ERP Functional consultants and Supply chain professionals.
Course/Topic - 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.
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.
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.
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.
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.
In this lecture session we learn about SAP S4HANA consumable material procurement process and also talk about features and function of SAP S4HANA.
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.
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.
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.
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.
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.
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.
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.
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.
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.
• S4H00 SAP S/4HANA Overview
• S4LG1 Innovative Logistics Processes in SAP S/4HANA Enterprise Management
• S4PR1 SAP S/4HANA Sourcing & Procurement - Functions and Innovations
• SAP MM ECC 6.0
• SAP MM full End to End Configuration.
• Basic level knowledge of the SAP® ERP Financials modules.
• Basic knowledge of Financial and Management Accounting.
• Adequate knowledge in few basic concepts like General Ledger Accounting, Accounts Receivable, and Accounts Payable.
· SAP S/4HANA Essentials
· Stock Material Procurement Processes in SAP S/4HANA
· Consumable Material Procurement Processes in SAP S/4HANA
· Enterprise Structure Configuration And Master Data
· Basics of Material Planning and Planning Run
· Configuration Procurement
· Configuration Custom Procurement Scenarios
· Inventory Management
· Logistics Invoice Verification
· Valuation and Account Determination
· Purchasing Optimization
· Physical Inventory Management
· LIS Reporting in Procurement
· SAP S/4HANA Analytics and Machine Learning in Procurement
The SAP S/4HANA MM 1909 Certification ensures you know planning, production and measurement techniques needed to stand out from the competition.
The S/4HANA 1909 enables the workflow of your sales documents in sales and distribution. This new feature boosts the efficiency of the sales process by generating workflow for credit memo requests, and sales quotations and orders.
Materials management (MM) is a core functionality in SAP S/4HANA that drives logistics and supply chain operations. Its purpose is to manage processes such as purchasing, goods receiving, material storage, consumption-based planning, and inventory.
SAP MM (Materials Management) is a module in SAP ERP Central Component (ECC) that provides companies with materials, inventory and warehouse management capabilities.
SAP S/4 Hana 1809 includes several technical key innovations that moves further towards the vision of an “Intelligent ERP”. It introduces a range of functional and industry-specific innovations.
Uplatz online training guarantees the participants to successfully go through the SAP S/4HANA MM 1909 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 S/4HANA MM 1909 online course.
The SAP S/4HANA MM 1909 draws an average salary of $120,000 per year depending on their knowledge and hands-on experience.
Presently, SAP works for the most prominent performer in the data analysis and business intelligence fields. The valid SAP HANA course programs provide you the complete understanding of all the essential skills and make you a full packed SAP professional.
It is the leading logistics area which comprises Production Planning, Warehouse management and modules of sales and distribution. For further career growth, you can upgrade to SAP MM /WM or EWM. There is a global demand for SAP MM consultants.
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.
SAP Security Specialist.
SAP Logistics Execution.
Manager, IT Operations.
SAP SCM/MM Consulting Manager.
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 )