MATERIAL MANAGEMENT SAP S/4HANA IN ERP
Course Content
Chapter 1: ERP Introduction
Unit 1: ERP Overview
- ERP Concept History
- Why ERP
- ERP brands and products
Unit 2: SAP ERP in general
- SAP Concept
- SAP History
- SAP Customers
- SAP Modules
- SAP SERVERS
- SAP Consultant and Users
- SAP Methodology
Unit3: Material Management Business Concept And Organizational Levels
- Business Overview
- Enterprise Structure Chart
- Purchasing Organization Chart
- SAP Data Types
Chapter 2 – End User
Unit 1: Introduction
- New User Experience for S4HANA
- Logon To SAP System And Navigation
- Add favorite list
- Open multiple sessions
- SAP Help
Unit 2: SAP Material Management Master Data
- SAP Material Management Master Data
- SAP Material Management Business Partner
- SAP Material Management Purchasing Information Record
- SAP Material Management Source List
- SAP Material Management Services
Unit 3: SAP Material Management Business Process
- Purchasing requisition
- Request for Quotations (RFQ)
- Purchase Order
- Contract Management
- Scheduling Agreement
- Consignment
- Subcontracting
- Consumable Purchasing
- Services Purchasing
Unit 4: SAP Material Requirements Planning (MRP)
Unit 5: Inventory Management– Goods Receipt – Goods Issue – Transfer Posting – Return to Vendor – Stock Transfer – Reservation – Goods Movements – Physical Inventory |
Unit 6: Reporting and Analysis– Standard Analysis – Stock lists |
Chapter 3- Configuration & Integration |
Unit 1: Enterprise structure– Define Plant – Define Storage Location – Define Purchasing Organization – Assign Plant to Company Code – Assign Purchasing Organization to Company Code – Assign Purchasing Organization to Plant – Defining Valuation Area – Defining Regions |
Unit 2: Logistics General & Materials Managements– Defining Purchasing Group – Defining Attributes for Material Types – Defining Number Range for Material Types – Defining Field Selection For Material Master Data – Configuration of Vendor Master Data & Business Partner – Defining Number Range for Purchase Order – Defining Number Range for RFQ – Defining Number Range for Contract – Defining Document Type for Purchase Requisition – Defining Document Type for Purchase Order – Defining Document Type for RFQ – Defining Document Type for Contract – Defining Condition Types – Defining Calculation Schema – Defining Schema Group – Defining Schema Determination – Configuration of Release Strategy – Valuation and Account Determination – Movement Types – Split Valuation – Batch Management – Define Unit of Measures – Define Stock Determination – Serial Number Activation – Master Data Migrate |
