About the Course
|
Sr No |
|
|
1 |
Overview of SAP MM (Materials Management) |
|
2 |
Baseline configuration - Co Code , Porg , Plant .Sloc & Pgroup |
|
3 |
Master Data in MM -> 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 |