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    SAP MM Course Content and Timelines - Advance Level (Package 2)

    Uploaded by

    Naveen Kumar
    The document outlines the topics and subtopics to be covered across 3 parts in 60 sessions to provide training on SAP S/4HANA MM. Part 1 will cover organizational structure, master data, and configuration in 15 sessions. Part 2 will cover procurement processes like purchase orders, invoice verification and inventory management in 31 sessions. Part 3 will cover additional advanced topics like output management, flexible workflows, SAP Fiori, and SAP Activate methodology in 14 sessions.

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    SAP MM Course Content and Timelines - Advance Level (Package 2)

    Uploaded by

    Naveen Kumar
    76 views18 pages
    The document outlines the topics and subtopics to be covered across 3 parts in 60 sessions to provide training on SAP S/4HANA MM. Part 1 will cover organizational structure, master data, and configuration in 15 sessions. Part 2 will cover procurement processes like purchase orders, invoice verification and inventory management in 31 sessions. Part 3 will cover additional advanced topics like output management, flexible workflows, SAP Fiori, and SAP Activate methodology in 14 sessions.

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    SAP MM Course content and timelines - Advance Level (Package 2) (1)

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    The document outlines the topics and subtopics to be covered across 3 parts in 60 sessions to provide training on SAP S/4HANA MM. Part 1 will cover organizational structure, master data, and configuration in 15 sessions. Part 2 will cover procurement processes like purchase orders, invoice verification and inventory management in 31 sessions. Part 3 will cover additional advanced topics like output management, flexible workflows, SAP Fiori, and SAP Activate methodology in 14 sessions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    76 views18 pages

    SAP MM Course Content and Timelines - Advance Level (Package 2)

    Uploaded by

    Naveen Kumar
    The document outlines the topics and subtopics to be covered across 3 parts in 60 sessions to provide training on SAP S/4HANA MM. Part 1 will cover organizational structure, master data, and configuration in 15 sessions. Part 2 will cover procurement processes like purchase orders, invoice verification and inventory management in 31 sessions. Part 3 will cover additional advanced topics like output management, flexible workflows, SAP Fiori, and SAP Activate methodology in 14 sessions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 18

    SAP S4 Hana MM Part 1

    Topics

    Introduction

    Organizational Structure - FICO aspects

    Organizational Structure - MM aspects

    Master data - MM & SD Aspects Overview

    Material Master

    Vendor Master - BP

    Source List

    PIR
    SAP S4 Hana MM Part 1
    Sub Topics Status
    SAP ECC Overview
    SAP Hana Overview
    SAP S4 Hana Overview
    SAP MM Overview
    Company
    Company code
    Credit Controlling Area
    Controlling Area
    Chart of account
    Material Ledger
    GL account
    Purchasing Org
    Purchasing Group
    Plant
    Storage Location
    Material Master and its view
    Vendor Master - BP
    PIR - Purchase info record
    Source List
    Views
    Material Type
    Industry Sector
    Material Group
    Material Number Range
    Material UOM
    Material EAN
    Define BP Role
    Define BP Grouping
    Define BP Number Range
    Define Basic config field like Industry key, Bank Key, Legal Entity and Forms
    Define Vendor Role
    Define Vendor Grouping
    Define Vendor Number range
    CVI - Vendor
    Assign BP grouping and Vendor account group
    Table level validation
    Vendor - Partner Function Configuration
    Config of Source List
    Creation of Source List
    Table level validation
    Config of PIR
    Creation of PIR
    Table level validation
    Comments No of session required to complete

    Total Part 1 Sessions 15


    SAP S4 Hana MM Part 2
    Topics

    Purchase Requisition

    Request For Quotation

    Purchase Order

    Document Release Procedure

    Pricing

    Automatic Account Determination

    Inventory Management
    Inventory Management

    Invoice Verification

    Subcontracting PO

    Scheduling Aggrement
    Service PO

    Vendor Consignment

    LTMC
    SAP S4 Hana MM Part 2
    Sub Topics Status
    Define Number Ranges for Purchase Requisition
    Define Document Types
    Create Purchase Requisition
    Change / Display Purchase Requisition
    List Display – Purchase Requisition
    Define Number Ranges
    Define Document Type
    Create Request For Quotation
    Change / Display of Request for Quotation
    List Display Of Request for Quotation
    Maintain Quotation
    Price Comparision
    Define Number Ranges
    Define Document Types
    Create Purchase Order
    Create Purchase Order W. R. P.R. & RFQ
    Change / Display Purchase Order
    List Display of Purchase Order
    Release Procedure Overview
    Release Procedure Customizing
    Define Charateritsics
    Define Class
    Define Release Procedures
    Create PO for Release stargery validation
    MM Pricing Procedure Overview
    Condition Technique
    Condition Type
    Access Sequence
    Condition Record
    Condition Table
    Schema Calculation
    Maintain Schema Group for Vendor
    Maintain Schema Groups for Purchasing Organizations
    Assign Schema Group to Purchasing Organization
    Maintain Schema Determination
    Definition and maintenance of prices, surcharges, and discounts
    Condition Update
    Overview of Automatic account determination MM-FI Integration
    Define Valuation Class
    Define A/c Category Reference
    Configure Automatic account determination
    Create GL accounts
    Overview of IM
    Material Document type Configuration
    Material Document Number Range Configuration
    Acccounting Document type Configuration
    Acccounting Document Number Range Configuration
    Reservation NR Configuration
    Define Plant Parameters
    Goods Receipt With reference to PO
    Goods Receipt w/o reference to PO
    Material Issue
    Reservation
    Material Distribution
    Negative Stock
    Cancellation
    Material Transfer posting
    Invoice Verification Overview
    Invoice Document type Configuration
    Invoice Document Number Range Configuration
    Acccounting Document type Configuration
    Acccounting Document Number Range Configuration
    Define Tax Treatment in Invoice Reduction
    Maintain Default Values for Tax Codes
    Define GL Account for Tax Account
    Configure Supplier-Specific Tolerances
    Set Check for Duplicate Invoices
    Amount authorization for Customers/Vendors in company code
    Create Invoice
    Cancel Invoice
    Block Invoice
    Release Invoice
    Park Invoice
    Post Parked Invoice
    Subsequent Credit
    Subsequent Debit
    Credit Memo
    Subcontracting Overview
    Material Master for Subcontracting
    PIR for Subcontracting
    Create Subcontracting PO
    Transafer Posting
    Goods Receipt agaisnt PO
    GL account for Subcontracting process
    Overview of Scheduling Aggrement
    Configure Doc type for SA
    Configure NR for SA
    Create SA
    Maintain Output type
    Message Output for SA
    Maintain Souce List
    Maintain Scheduling Lines
    Maintain Output type
    Message Output for SL
    Overview of Service PO
    Create Service PO
    Create Service Entry Sheet
    GL account for Service PO
    Overview of Vendor Consignment
    Material Master for Vendor Consignment
    PIR for Vendor Consignment
    Create Vendor Consignment PO
    GR against PO
    Transafer Posting
    GL Account for Vendor Consignment
    LTMC Overivew
    LTMC Configuration
    Comments No of session required to complete

    3
    3

    2
    2

    2
    Total Part 2 Sessions 31
    SAP S4 Hana MM Part 2
    Topics

    Output Management
    using BRF+

    Supplier Evaluation
    Process

    Lean Service Procurement

    Flexible Workflow in S4
    HANA

    SAP Fiori

    SAP Activate Methodology


    SAP Activate Methodology

    SAP Project Types

    SAP Testing

    Documentation in SAP
    Projects

    WRICEF Object
    CR and TR
    SAP S4 Hana MM Part 2
    Sub Topics Status
    Define Outut Type
    Assign output channel to new output type
    Define Rule
    Assign Form Template
    Create BRF+ Output type
    Create PO for Output type validation
    Supplier Evaluation Process in S4
    HANA
    Manage Purchasing Categories
    Manage Questions
    Manage Questionnaires
    Manage Templates
    Manage Templates – Group based evaluation request
    Evaluate Suppliers
    Monitor Responses
    Display Scorecards
    Supplier Evaluation Questionnaire
    Supplier Evaluation Weighting and Scoring
    Define Number range for Service Entry Sheet
    Flexible Workflow Activation for Service Entry Sheet
    Define for Service Material Type SERV
    Create PR
    Create PO
    Create Service Entry Sheet using Manage Service Entry sheet Fiori APP
    Release Service Entry Sheet
    Overview of Flexible Workflow
    FW Activation in PO Doc type
    Automatic Workflow Customizing
    Activate flexible workflow scenarios
    Define step names and decision options to be used in the Fiori app My Inbox
    Define visualization metadata for My Inbox
    Deactivate event type linkages for SAP Business Workflow
    Generalize tasks and activate event type linkages for flexible workflow
    Register gateway service for value helps
    Create Workflow susing Fiori App
    SAP Fiori overview
    Benefits of SAP Fiori
    SAP Fiori Concept and Design
    SAP Fiori Apps Types
    SAP Fiori Launchpad
    Overview of SAP Activate Methodology
    Deployment Scenarios of SAP S/4HANA
    New Implementation
    System Conversion
    Landscape Transformation
    SAP Activate Methodology Roadmap
    Implementation
    Support
    Rollout
    Upgrade
    Testing
    SAP Testing Overview
    Benefits of SAP testing
    SAP Testing - Types
    SAP Testing Methods
    Test Management Tools
    Automation Testing Tools
    Software Development Life Cycle (SDLC)
    Software Development Methodologies
    Software Testing Life Cycle
    Functional Specification
    Business Process Document
    Key Document Structure
    Techincal Specification
    Overview of WRICEF Objects
    Overview of Change Request
    Overview of Transport Request
    Comments No of session required to complete

    1
    1

    1
    1
    Total Part 3 Sessions 14

    Total Part 1 + Part 2 + Part 3 Sessions 60

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