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Sourcing & Procurement Videos
Note - MM (Material Management) & Sourcing & Procurement are same module in SAP. in ECC module name was MM & in S/4 Hana it is called Souricing & Procurement but both represents procurement processes in SAP.
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Simple Logistics - Advance Sourcing & Procurement
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SAP Sourcing & Procurement Introduction
SAP MM or Sourcing & Procurement is functional module of SAP. It provides industry best practice processes for sourcing & Procurement, which can be adopted by any enterprise with some pre configurations and master data set up. It has all main sourcing & procurement processes from procurement to pay & has strong integration with other core modules like Finance & Controlling, Inventory Management.
Apart from it's basic core processes it also offers special processes like - consignment, subcontracting, stock transfers, pipe line materials, Price Management, Service Procurement and many more.
Who is SAP Sourcing & Procurement (MM) Functional Consultant?
SAP MM Functional Consultants are people who know core business processes of Sourcing & Procurement & they also has good knowledge on what are best practice processes offered by SAP & How these processes can be configured as per individual customer requirement. They more act as business analyst with sound knowledge of SAP.
SAP MM Consultants consult business to implement SAP in sourcing & procurement department. Post implementation they act as support consultants to address issues while operations or to improve processes in SAP. This skill set is very particular in nature and does not have many people who knows both business concepts and as well as SAP detailed configurations and set up. That is why SAP functional consultants are paid well compared to other orthodox skill sets.
What will you get from this training program?
- Basic knowledge of Sourcing & Procurement Business Processes
- Knowledge on SAP MM business processes, master data & configurations
- Will be able to work in SAP support or implementation projects as SAP MM consultant
- Will help you to prepare for interviews
- Will help you to prepare for SAP MM Certifications
Who Can Join this Training ?
- Working in Sourcing or Procurement operations
- Working as SAP end usersGraduates or MBA (or pursuing graduates/post graduates)
- Wants to start their career in SAP
- SAP technical consultants who wants to become techno functional
- SAP Functional consultants looking for cross module knowledge
- Project Managers/ Team Leads/ Solution Architects
Trainer Profile
Pre-requisite
Basic knowledge on Procurement Processes (Not Mandatory)
Zeal to Learn SAP
Check other Related Trainings-
SAP S/4 HANA Sourcing & Procurement Basics- Instructor Led
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What will you get ?
- Unmatched learning of subject (check course curriculum)
- Interactive live sessions (Traditional whiteboard training)
- All topics explained from basics to in-depth
- Get your queries answered with live interactions with the trainer
- Session Notes - Through website forum
- Recording of each session (1 Year Access)
- Exercises (Step by Step Guide) to practice hands-on
- SAP Certification Prep - 4 Months access to Mock test simulation tool (MM)
- Study Materials - PDF books & Presentation Deck
- Resume Preparation- Sample Resumes
- Free Server Access one Month (Limited Period Offer)
Schedule & Course Duration
Course Duration - 40 Hours
Next Batch Instructor Led - 23rd Jan 2021 7:00 AM IST
22nd Jan 2021 7:30 PM CST
Weekend Batch Saturday & Sunday Morning ISTSelf Paced - Available from 1st Feb 2021
Course Curricular
Basics of ERP, SAP and S/4 Hana
How to enroll for SAP S/4 Hana Sourcing & Procurement Training
What is ERP & What is SAP?
Different Functional & Technical Modules in SAP
What is Difference between sourcing & Procurement, What are different task & operations included in Sourcing & Procurement
SAP Product Journey & What is S/4 Hana
Different Between On Premise, Public Cloud & Private Cloud
Different Kind of Projects in S/4 Hana
Project Phases & GUI
Different Kind of Users in SAP Projects
Project Phases & Role of Functional consultant in different Phases
What is Interface & What different kind of interfaces are available with S/4 Hana
How to access SAP through remote desktop & Basics of GUI Interface
Difference between Configuration , Master Data & Transaction Data
Procurenet Process flow
Sourcing & Procurement Process
Procurement Process by GUI transactions - Logging into GUI
Difference between Configuration , Master Data & Transaction Data (Separate Topic Cut)
Creation of Purchase Order- ME21N
Goods Receipt against Purchase Order MIGO
Procurement Process Transactions & Invoice Posting - MIRO
Enterprise Structure
What is Enterprise Structure & Why it is Required
Enterprise Structure in SAP- Company Code / Plant / Slock
Sourcing & Procurement Org Structure Purchasing Group & Purchase Org
Basic System Set up
Company Code, Plant & Sloc Creation
Purchase Organization Creation
Assignment of Enterprise Structure
Define Purchase Groups
FI Configurations - part 1
FI Configurations - part 2
FI - MM Integration Concept
Maintain Chart of Accounts & GL Accounts
Purchase Org link to Company code & Plant
Master Data Business Partner
Finance Posting to do sanity Check for FI Configurations
Master Data in Sourcing & Procurement
What is Business Partner & Why SAP adopted it?
BP Transaction Overview
Link between business Partner & Vendor
BP impact on conversion Project
BP Configurations
Account Group & BP Grouping & Number Range Configurations
Business Partner Configuration Steps
Business Partner Vendor Creation
BP Transaction Code Overview
BP Grouping Concept & Linkage with Configuration
Vendor Address Data , Identification Configuration & Database tables
Extending Vendor/BP to Company Code & DB Tables
Technical Linkage Between BP & Vendor
Configuration to link BP Roles with Vendor Creation
Partner Function Concept & Config, Extending Vendor to Purchase Org
Material Master
Material Master Basics
Material Type Configuration
Configuration to Activate Material Ledger
Creation of Material Master
Field Control in Material Master
FI-MM Integration
Purchase Order Cycle & Basic understanding of GL Accounts
FI & MM Integration & Basic of Account Determination
Parameters involved in Account Determination
Account Determination by Using Parameters
Valuation Area & Valuation Group
Valuation Area & Grouping Configurations in system
Linkage & Determination of Valuation Class
System Configuration of Valuation Class
Accounting Group Concept
Account Determination Configuration in System
Checking Config results in Purchase cycle
Invoice Posting & Account Determination
Classic Release Management
Classic Release Strategy
Output Management
Classic Output Management
Sourcing with S/4 HANA
Sourcing Master Data Requirement
Purchase Info Records Source List
Quota Arrangement
Scheduling Agreements / Contracts
Supplier Confirmation
Basics Supplier Acknowledgment
Shipping Notifications
Rough Cut GR Process System
Demo for Supplier confirmations System
Demo for Rough Cut GR Process
Consignment & Subcontracting
Consignment Process
Subcontracting Process
Consignment System Demo
Subcontracting System Demo
Pipeline Material Procurement
Concept of Pipe Lone materials
Procurement end to end process for pipe line materials
Stock Transfers
Concept of stock transfers
Intra Company STO
Inter Company Sales
Inter company scenario run in system
Inter Company Stock Transfer
Classic Service Management
Concept and Basics of service procurement
Classic Service Procurement
Service Material Concept in S/4 Hana
Inventory Management
Basic Inventory Management
Physical inventory check process
Different transactions for physical inventory check
Vendor Return, Blanket PO & Pricing
Supplier Return Processes
Blanket PO Process
Pricing in Procurement
Invoice Management
Evaluation Receipt Settlement
Logistics Invoice Verification
Unplanned Delivery Cost
Invoice Posting without Reference to PO
PO Based Vs GR Based Invoice Verifications
Invoice Process
Basics of Logistics Invoice verification
3way Match
