Course Name:

SAP Material Management training Program based SAP S/4 HANA

Offline Course :

Fee: ₹ 25,000 

SAP Certification Kit: ₹ 6,000

( SAP Authorised Certificate + SAP LH Credentials + S/4Hana Software )

Course Duration: 180 hours

Online Course:

Fee: ₹ 24,000 

SAP Certification Kit: ₹ 6,000

( SAP Authorised Certificate + SAP LH Credentials + S/4Hana Software )

Course Duration: 60 hours

  FREE Accounting course
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      Zoho | Tally | Sage50 *

  Rs 1000 OFF * for One Time Payment

*Limited Time Offer.

  SAP Authorized Company
      Certification *

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  Sinet Certification
      ISO 9001 2015 logo embossed
      with Online reference.

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  SAP MM consultants
  Material Manager
  SAP MM Plant Maintenance
  SAP Functional Analyst in MM
  Sap End User
  SAP MM functional Configurator

For more information contact now

8086 800 700
8086 800 700
sinetlimited@gmail.com

+91 9946 668 186
+91 04933 227 816
info@sinet.in

Mastering S/4HANA SAP MM Integrated Professional Training from SINET

SAP S/4 Hana MM Syllabus

1  Introduction to ERP & SAP

Introduction to ERP (Enterprise Resource Planning), Overview of SAP System & Navigation, Introduction to sap modules (FICO, SD, MM, HCM, etc.), Role of MM in the overall SAP System, Difference between End User and Consultant, Types of SAP Projects.

2  SAP MM Overview & Enterprise Structure

SAP MM Overview (P2P Cycle), Client, Company Code, Plant,Purchase Organization, Storage Location, Purchasing Group

3  FI Organizational & Global Configuration

Enterprise Structure Setup, Fiscal Year & Posting Period Settings,Field Status & Tolerance Settings,Document Control Configuration

4  G/L Master & Transactions

Chart Of Accounts Configuration, Account Group Setup, Company Code Assignment, Retained Earnings Configuration, Journal Entry Posting, G/L Display & Reporting, Trial Balance, Document Display

5  Controlling (CO) Configuration & Operations

Co Organizational Structure, Cost Element integration, Cost Centres accounting, CO Postings & Reports

6  Vendor Master Configuration

Vendor Account Group configuration, Number Range configuration, Partner Functions, Field Status configuration, Reconciliation Account setup, Vendor Tolerance group, Payment Terms configuration, Vendor Master creation

7  Accounts Payable Process

Vendor Invoice posting, Vendor Credit memo, Outgoing Payment, Vendor Balance display

8  House Bank Configuration

House Bank Setup, Assign G/L, Cheque Configuration, Manual Check, Void Check.

9  Payment Management

Vendor down payment, Advance payment, Payment terms, Vendor invoice processing, Outgoing payment, App configuration, Payment methods, Bank selection, Check lot management, App run

10  S/4HANA Enterprise Structure & Assignment

Company code, Plant, Storage location, Purchasing organization, Purchasing group.

11  S/4HANA Enterprise Structure & Assignment

Assign Plant to Company code, Assign Storage Location to Plant, Assign Purchasing Organization to Company code, Assign purchasing organization to plant, Assign standard purchasing organization to plant, Maintain purchasing group.

12  Material Master Configuration

Material Types Configuration, Material Groups, Unit Of Measure (UOM), Number Range Configuration, Industry Sector, Material Views

13  Material Master Management

Material Master Creation, Purchasing view, MRP view, Accounting view, Storage & warehouse data, Material master changes, Material display.

14  Vendor Master & Business Partner (BP) in S/4HANA

BP Creation & Roles, Company Code & Purchase Org Data, CVI Integration, Vendor Changes & Display, Vendor Blocking & Management, One-time Vendor, Vendor Account Management.

15  Purchasing Info Record Configuration

Vendor-Material Relationship, Purchasing Organization data, Pricing Conditions, Planned Delivery Time

16  Purchasing Info Record Management

Info Record creation, Info Record update, Info Record display

17  Source List Configuration

Source list requirement, Source determination settings, Vendor selection controls, Validity period management

18  Source List Processing / Management

Source list creation, Approved vendor assignment, Material-vendor mapping, Fixed source assignment, Source list changes, Source list display

19  Purchase Requisition Management

Purchase requisition creation, PR document types, Account assignment, Consumption-based PR, Source determination, PR Release Strategy, PR Changes, PR Display, PR conversion to PO

20  RFQ & Quotation Management

RFQ Creation, Vendor quotation processing, Quotation maintenance, Price comparison, Vendor selection, Quotation rejection, Quotation acceptance, RFQ changes, RFQ Display, Quotation analysis

21  Purchase Order Configuration & S/4HANA Output Management (BRF+)

PO Document Types, Pricing procedure, Release strategy, Output determination, Account assignment

22  Purchase Order Management

Purchase order creation, Standard purchase order, Stock material procurement, Consumable material procurement, Subcontracting purchase order, Service purchase order, Po changes, Po display, Po monitoring, Purchase order reports

23  Outline Agreements

Introduction & Purpose, Types (Contract, Scheduling Agreement), Contract (Quantity / Value), Scheduling Agreement (Delivery Schedule Concept), Structure (Vendor, Material, Pricing, Validity), Creation & Configuration, Release & Reference In PO, Monitoring & Maintenance

24  Strategic Procurement Optimization

Vendor Evaluation, Source Determination, Quota Arrangement, Outline Agreement Optimization, Contract Management, Scheduling Agreement Monitoring, Automatic PO Process, Purchase Analytics & Reporting, Spend Analysis, Cost Reduction Techniques

25  Operational Procurement Optimization

Inventory optimization, Lead time optimization, Procurement cycle monitoring, Supplier performance analysis, Release strategy optimization, Consumption-based planning, Stock level optimization, Procurement KPI tracking, Invoice verification control, Procurement process automation

26  Goods Receipt Processing

Goods receipt against PO, Partial Goods Receipt, Over / Under Delivery, GR for Stock Transfer, GR Cancellation / Reversal, Movement types in GR & MIGO Processing

27  Goods Receipt Configuration

Movement Type Configuration, Material Document Settings, Field Selection, Tolerance Limits, GR Blocked Stock, Screen Layout Configuration, Batch & Serial Number Settings, Storage Location Determination

28  GR Accounting & Integration

Automatic account determination, Accounting entries in GR, Quality inspection integration, Output / print configuration

29  Invoice Posting & Processing

Invoice Posting Against PO, GR Based Invoice Verification, Partial Invoice Processing, Credit Memo & Subsequent Debit/Credit, Planned & Unplanned Delivery Costs, Vendor Invoice Cancellation

30  Invoice Verification Configuration with GST Integration

Tolerance Limits Configuration, Payment Terms Configuration, Tax Configuration, Field Selection Settings, Document Type Configuration, Number Range Configuration, Blocking & Release Settings, MRBR configuration

31  LIV Accounting & Integration

Automatic account determination,GR/IR clearing process, Accounting entries in LIV (Logistic Invoice Verification), ERS (evaluated receipt settlement), Logistic Invoice Verification reports & monitoring

32  Account Determination Concepts

MM-FI Integration, Valuation class, Valuation grouping code, Account category reference, Transaction key concept

33  OBYC Configuration

Configure Automatic Postings, Valuation Area Settings, Account Modifier Configuration, General Modifier Settings, G/L account assignment

34  Transaction Key Configuration

BSX – Inventory Posting, WRX – GR/IR Clearing, GBB – Offset Posting, PRD – Price Difference, FRA – Freight Clearing, UMB – Stock Revaluation, BSV – Inventory Differences

35  Posting & Account Analysis

Accounting Flow Analysis, FI Document Integration, Account Posting Logic, Posting Verification, Error Handling & Resolution

36  Payment Processing

Vendor payment processing, Manual outgoing payment, Automatic payment program, Partial payment processing, Residual payment processing, Advance payment process, Payment against the invoice

37  Goods Issue Processing

Goods issue for cost centres, Goods issue for production order, Goods issue for sales order, Goods issue for stock transfer, Return goods issue, Goods Issue Reversal, Reservation-Based Goods Issue

38  Inventory & Movement Control

Movement types in GI,Consumption posting, Stock update process, Reservation management, Availability Check

39  Goods Issue Configuration

Movement Type Configuration, Account Determination for GI, Storage Location Determination, Field Selection Settings, Screen Layout Configuration, Tolerance Limits Configuration

40  GI Posting & Monitoring

Material Document Flow, Accounting Entries In GI, Automatic Account Posting, Stock Analysis, GI Reports & Monitoring, Error Handling & Troubleshooting

41  Stock Transfer Operations

Plant To Plant Transfer, Storage Location Transfer, One Step Stock Transfer, Two Step Stock Transfer, Stock Transfer With STO, Intercompany Stock Transfer, Stock Transfer Reversal

42  Inventory Movement Management

Movement Types for Stock Transfer, Transfer Posting Process, Stock Status Management, Reservation Handling, Availability Check, Batch Transfer Management

43  Stock Transfer Configuration

Movement Type Configuration, STO Configuration, Shipping Data Configuration, Delivery Type Configuration, Storage Location Determination, Account Determination Settings

44  Stock Transfer Monitoring & Analysis

Material document flow, Accounting entries, Stock update analysis, Transfer monitoring, Stock transfer reports, Error handling & troubleshooting

45  Transfer Posting Configuration

One Step Transfer Posting, Two Step Transfer Posting, Material To Material Transfer, Plant To Plant Transfer Posting, Storage Location To Storage Location Transfer, Stock Type Transfer, Blocked Stock Transfer, Quality Inspection Stock Transfer, Consignment Stock Transfer, Batch Transfer Posting, Movement Types In Transfer Posting

46  Transfer Posting Processing & Reports

Transfer Posting Transactions, Transfer Posting Reversal, Accounting Impact of Transfer Posting, Transfer Posting Documentation, Transfer Posting Reports & Stock Analysis, Material Document Tracking, Inventory Posting Audit Reports

47  Physical Inventory Posting

Inventory Document Creation, Stock Counting, Count Entry, Difference Posting, Inventory Adjustments, Reversal Process

48  Physical Inventory Reports

Inventory Reports, Difference Analysis, Audit Trail & Stock Verification

49  Inventory & Procurement Extensions

Physical Inventory, Special Procurement, Subcontracting, Consignment Procurement, Pipeline Procurement, Third Party Processing

50  Advanced Invoice Verification Process

Incoming Invoice Process, Logistics Invoice Verification (Liv), Invoice Posting, Credit Memo, Subsequent Debit / Credit, Invoice Blocking, Release Blocked Invoice, ERS (Evaluated Receipt Settlement), GR/IR Account Process, Invoice Reports

51  Automatic Account Posting Process

MM To FI Integration, Automatic G/L Posting Flow, Material Document & Accounting Document, GR/IR Account Process, Inventory Account Posting, Account Posting Simulation, Stock Account Determination, Account Posting Analysis, Error Handling In Account Determination, OBYC Reports & Verification

52  Release Strategy

Release Strategy Overview, PR & PO Release Concept, Release Group Configuration, Release Codes Setup, Release Indicators, Classification (Class & Characteristics), Release Strategy Determination (Logic), Single Level Release, Multi-Level Release, Workflow Approval Process, Release Simulation, Release Status Monitoring, Release Reset & Change Impact, Release Reports

53  SAP Fiori Apps & Operational Reports

SAP Fiori Overview for MM, Material Master Reports, Stock Reports (Plant / Storage Location Wise), Purchase Order Reports, Purchase Requisition Reports, Vendor Master Reports, Goods Movement Reports, Material Document Reports, Inventory Valuation Reports, Purchase History Reports, Invoice Verification Reports, Operational Analytics & Monitoring

54  Integration Configuration

MM – FI integration setup (OBYC, Valuation), Account Determination Configuration, Movement Type Configuration, Valuation & Price Control Settings, Material Master Integration Settings, Vendor Master Integration Settings, Document Types & Number Range Setup, Cross Module Settings (MM–FI / MM–SD / MM–PP)

55  Posting / Process

Goods Receipt → FI Posting Impact, Goods Issue → Accounting Impact, Invoice Verification (MIRO) Posting, GR/IR Clearing Process, Purchase To Pay (P2P) Process Flow, MM – PP Consumption Posting, MM – SD Delivery Stock Reduction, Stock Valuation Updates, Automatic G/L Posting Process

56  SAP Analytics & Integration Monitoring

GR/IR Reports, Open PO / Open PR Reports, Consumption Reports, Aging Analysis Reports, Stock Transfer Reports, MM–FI Reconciliation Reports, Integration Analysis Reports, Exception & Error Reports, Open Item Reports (PO / GR / IR Status), Process Monitoring & Audit Analysis

57  MRP Configuration

MRP Types Configuration, MRP Controllers Setup, Lot Size Key Configuration, Reorder Point Planning Setup, Forecast-Based Planning Settings, Consumption-Based Planning Settings, Planning Time Fence Configuration, Procurement Type Settings (In-House / External), Plant Level MRP Settings, Material Master MRP Views Configuration

58  MRP Execution & Planning Process

MRP run execution (MD01/MD02), Net Requirements Calculation, Planned Orders Generation, Purchase Requisition Creation From MRP, Conversion Of Planned Orders To PR/PO, Exception Handling (Shortage / Rescheduling), Scheduling of Requirements, Stock VS Demand Adjustment Process

59  MRP Reports

MRP List, Stock/Requirements List, MRP Evaluation Report, Exception Messages Report, Shortage & Surplus Analysis Report, Procurement Proposal Report, Planning Results Overview

60  End-To-End Procurement Cycle (P2P)

Purchase Requisition To Payment (P2P) Cycle, End-To-End Procurement Process Flow, Integration Of MM With FI Module, Real-Time Business Scenario Execution, Document Flow Across MM Transactions, Inventory Movement To Financial Impact, Complete Process Reconciliation & Summary

* Each Session include:
Faculty training, Lab Practice, Lab Exercises and Portal based assignments.
* Sinet Education reserved the right to alter the course contents, offers, price, certificates etc.