About the Course
| Sr No |
|
| 1 | Overview of SAP MMÂ Â (Materials Management) |
| 2 | Baseline configuration - Co Code , Porg , Plant .Sloc & Pgroup |
| 3 | Master Data in MMÂ Â -> material Master, Vendor Master , Material Type etc |
| 4 | Procure to Pay cycle |
| 5 | Purchase Info Record , Source List & Quota management |
| 6 | Stock Transfer process |
| 7 | Subcontracting process |
| 8 | Vendor consignment |
| 9 | Pricing procedure in MM |
| 10 | Procurement Processes :PR , PO , Contract , RFQ , GR etc |
| 11 | Invoice verification |
| 12 | Inventory Management |
| 13 | Material Valuation |
| 14 | Service Procurement |
| 15 | MRP process |
| 16 | MM - FI Integration |
| 17 | S/4 HANA Sourcing and Procurement - Simplification list |
| 18 | S/4 HANA -> BP concept (CVI) |
| 19 | S/4 HANA Deployment scenarios - On Premise /Cloud |
| 20 | S/4 HANA Digital core _Line of business |
| 21 | SAP FIORI Apps Introduction |
| 22 | ASAP methodology  Vs Activate |
| 23 | S/4 HANA -> Procurement Hub |