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SAP S/4 HANA Sourcing & Procurement (Basics) -Self Paced Training

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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. 


Check other Related Trainings-

Simple Logistics - Advance Sourcing & Procurement
SAP ARIBA - Sourcing & Procurement


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

Meet Parminder




Basic knowledge on Procurement Processes (Not Mandatory)

Zeal to Learn SAP

Check other Related Trainings-

Simple Logistics - Advance Sourcing & Procurement

SAP ARIBA - Sourcing & Procurement

SAP S/4 HANA Sourcing & Procurement (Basics) -Self Paced Training

$400.00 Regular Price
$250.00Sale Price
  • INR Payment Option

  • What will you get ?

    • Unmatched learning of subject (check course curriculum)
    • All topics explained from basics in-depth
    • Session Notes - Through website forum
    • Recordings 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 - 1 Month (Limited Period Offer)
  • Course Duration

    Course Duration - 40 Hours

  • 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

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