infyni

Mastering SAP S4 HANA MM

Gain expertise in SAP S/4HANA MM with our comprehensive course.Master procurement, inventory, and valuation techniques for enhanced organizational efficiency.Participants will delve into various aspects of materials management,gain hands-on experience, and explore advanced functionalities.

Live Course

Live Class: Wednesday, 13 Dec

Duration: 60 Hours

Enrolled: 0

Offered by: infyni

Live Course

About Course

Unlock the power of SAP S/4HANA MM with our comprehensive course designed for professionals aiming to master materials management in the SAP environment. Dive deep into the functionalities and processes within SAP S/4HANA MM, including procurement, inventory management, material valuation, and more. Gain hands-on experience, explore best practices, and learn advanced techniques through practical scenarios. Elevate your proficiency in SAP S/4HANA MM and become an invaluable asset to your organization.(SAP S/4HANA MM) is a comprehensive module within the SAP S/4HANA suite specifically designed to manage an organization's procurement and materials management processes.

Skills You Will Gain

SAP S/4HANA MM Navigation Procurement Process Mastery Inventory Management Proficiency Material Valuation Techniques Vendor Management Skills Master Data Management Reporting and Analytics in MM

Course Offerings

Instructor-led interactive classes
Clarify your doubts during class
Access recordings of the class
Attend on mobile or tablet
Live projects to practice
Case studies to learn from
Lifetime mentorship support
Industry specific curriculum
Certificate of completion
Employability opportunity

Topics
Instructor (1)

1 SAP Overview / Screen Areas / Layout Options / Shortcuts

2 Other settings

3 Purchasing Cycle Overview - End to End Process Flow

4 Purchase Requisition Overview

5 Sources of PR Creation

6 Subsequent Documents

7 Overview of PR To PO Conversion Transactions

8 Comparison of these Conversion Transactions

9 Create PR

10 Details of Screen Areas, Tab Pages

11 Various Fields and their significance

12 ME56 - Assign Source of Supply to Requisitions

13 ME58 - Assignment List - PR to PO Conversion

14 ME57 - Assign and Process

15 Assign Source of Supply

16 Convert PR to PO

17 Convert PR to RFQ

18 ME59N - Automatic Conversion of PR to PO

19 ME21N - Document Overview - PR to PO Conversion

20 Request For Quotation - Process Overview

21 ME41 - Create RFQ

22 ME44 - Maintain Supplements

23 ME47 - Maintain Quotation

24 ME49 - Quotation Comparison / Reject Quotation / Save Market Price Condition

25 Purchase Order Overview / Reference Documents

26 ME21N - Create PO W/o Reference Document

27 ME21N - Document Overview Section - Create Variant / Change Hierarchy / Change Layout

28 ME21N - Screen Areas / Tab Pages / Various Fields and their Significance

29 Goods Receipt / Invoice Verification Overview

30 MIGO - Document Overview / Search Documents / Hold Document / Default Values Setting / Post GR / GR Effects

31 MIRO - Post Invoice / Invoice Posting Effects

Nik A

About Instructor

• SAP S/4 Hana Sourcing and procurement 1709 certified • Total 15 years of experience in SAP domain which includes 5 years in training

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