SAP S/4HANA Sourcing & Procurement (MM-Materials Management)

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(2 Ratings)

Offered byUDEMY

SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
at
UDEMY
Overview

The course covers both configuration and end-user processes for SAP S/4HANA MM / Sourcing & Procurement

Duration	47 hours
Total fee	₹649
Mode of learning	Online
Credential	Certificate

SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
at
UDEMY
Highlights

Earn a certificate of completion from Udemy
Learn from 34 downloadable resource
Get full lifetime access of the course material
Comes with 30 days money back guarantee

SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
at
UDEMY
Course details

Skills you will learn

Taxation Sales Material management SAP HANA C Procurement Accounting SAP

Who should do this course?

For Anyone who wants to learn SAP S/4HANA Sourcing and Procurement configuration and implementation
For SAP Users who want to learn the End-User processes related to SAP S/4HANA Sourcing and Procurement
For Other ERP Consultants who want to learn SAP S/4HANA Sourcing and Procurement configuration and end-user activities
For SAP Supply Chain Consultants
For Business Analysts
For Project Managers
For Software Engineers

What are the course deliverables?

Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement
P2P - Procurement to Payment Cycle Processes on SAP S/4HANA Business Suite
Be able to take SAP S/4HANA Sourcing & Procurement Certification exam
To understand how required business processes run related to SAP S/4HANA MM
Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA MM
Integration of SAP S/4HANA MM with Finance & SD modules

More about this course

The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Sourcing & Procurement 1909, previously known as SAP MM (Materials Management), along with End-User activities for any organization
After this course, the students will be able to identify and analyze the business requirements for any organization related to the Procurement to Payment process cycle and to configure SAP S4 HANA Sourcing and Procurement accordingly
After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sourcing & Procurement 1909 certification exam i.e., C_TS452_1909

SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
at
UDEMY
Curriculum

Introduction to SAP S/4 HANA Sourcing and procurement (MM- Materials Management)

Introduction to the course

Introduction to SAP S/4HANA

Introduction to SAP Fiori vs SAP Gui

Introduction to SAP Gui

SAP Fiori Apps Library and SAP User Roles for S/4HANA Sourcing & Procurement

SAP User Roles for S/4HANA Sourcing & Procurement

Universal Journal (ACDOCA), Simplification and Compatibility Views

SAP Activate Methodology vs ASAP Methodology

Business Scenario, Enterprise Structure, Project Methodology & Documentation

Business Scenario for SAP S/4HANA Sourcing and Procurement

Enterprise Structure - Financial Accounting (Configuration)

Types of Projects, Blueprint Documentation and GAP Analysis

Customizing Requests Transport Organizer

Enterprise Structure - Logistics General (Configuration)

Enterprise Structure - Sales and Distribution (Configuration)

Enterprise Structure - Materials Management (Configuration)

Enterprise Structure - Logistics Execution (Configuration)

Create Purchasing Groups (Configuration)

Fiscal year, Posting period variant, and period for material master records

Business Scenario

Variant Principle and Fiscal Year Variant (Configuration)

Posting Periods Variant (Configuration)

Open/Close Period for Material Master Records

Required SAP S/4 HANA Finance and Controlling Configuration and End User Activities

Chart of Accounts, G/L Accounts & Field Status Variant/Group (Config & End-User)

Classify GL Account for Document Splitting and Define Segments (Configuration)

Business Scenario & Maintain Controlling Area and Profit Center (Configuration)

Profit Center, Cost Center, Cost Elements Master Data (End-User)

Default Account Assignment for Cost Center and Profit Center (Configuration)

Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration)

G/L Accounts Determination for Open Items Exchange Rate Differences (Config)

Tax on Sales/Purchases (Configuration)

Tolerance Limits for Users, G/L Accounts, Customer and Vendor (Configuration)

Cross-Company Code Transactions (Configuration)

New Asset Accounting (Configuration)

Creation of Asset Master Record (End-User)

Activation of Material Ledger (Configuration)

Integration between SAP S/4 HANA Finance and Sourcing & Procurement (MM)

Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

Business Partner, Vendor and Customer Master data (Configuration and End user)

Business Scenario and Definition of Master Data

BP T-code & BP Vendor Master with Partner Roles/Schema (Configuration)

Creation of BP Vendor Master Data (End-User)

Create and Extend the Vendor Master Data to Second Company code (End-User)

SAP Fiori BP Vendor Master Data Creation (End-User)

Creation of One-time BP Vendor Master (End-User)

BP Customer Master Data and BP Field Groupings (Configuration)

Creation of BP Customer Master Data (End-User)

SAP S/4HANA Sourcing & Procurement (MM-Materials Management)
at
UDEMY
Faculty details

Rana W Mehmood

Rana W Mehmood is working as SAP Functional Consultant with an IT Consulting Company in UK. He has done multiple SAP projects and has got the experience of working and training in the following modules: SAP FI, CO, MM, SD, PP and PS.