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SAP MM S4HANA Content

A Introduction to SAP HANA
B Deployment Options
1 System Conversion
2 New implementation
C Key Innovations
1 Business Partner
2 Inventory Management
3 Material Requirement Planning
4 Architectural Changes/ Configurations related to Sourcing & Procurement
D Overview of Fiori Apps
1 Overview of SAP Fiori Apps related to Logistics/ Supply Chain

1 Organization Structure
1.1 Client
1.2 Company Code
1.3 Purchase Organization
1.4 Plant
1.5 Storage Location
1.6 Purchase Group
2 Master Data
2.1 Material Master
2.2 Material Number Field_ Length Extension
2.3 Concepts Of Material Type Serv-SAP Simple Logistics Training
2.4 Mrp Fields In The Material Master
2.5 About Simplified Product Master Table
2.6 Vendor Master ( Business Partner Approach )
2.7 Info Record
2.8 Source List
2.9 Quota
3 Procurement of Stock and Consumable Material
3.1 Request for Quotation Management
3.2 Quotation Processing
3.3 Purchase Requisition Creation
3.4 Purchase Order Creation
3.5 Contracts
3.6 Scheduling Agreements
3.7 Blanket Purchase Order
3.8 Automatic PO Creation
4 Special Business Processes
4.1 Subcontracting
4.2 Stock Transfer Order
4.3 Consignment
5 Release Statergy
5.1 PR Release Statergy
5.2 PO Release Statergy
6 Output Message Determination
6.1 PO Output Determination ( The Output Management Adoption In Purchase Order )
7 Pricing
7.1 Condition Type
7.2 Pricing Procedure
7.3 Condition Records
8 Material Requirement Planning
8.1 Consumption Based Planned
9 Valuation
9.1 Material Valuation ( S / V price control )
9.2 Valuation Class
10 Inventory Management
10.1 Movement Types
10.2 Goods Receipt Scenarios
10.3 Goods Issue Scenarios
10.4 Stock Transfer
10.5 Transfer Posting
10.6 Inventory Table Reduction
10.7 Obsolete Transaction
11 Physical Inventory
11.1 Types of Physical Inventory
11.2 Creating Physical Inventory Document
12 Invoice Verification
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Authority Concept For The Supplier Invoice
12.5 Automatic Document Adjustment
13 Vendor Evaluation
13.1 Vendor Evaluation
14 Fiori For Functional
14.1 Overview of SAP Fiori Apps related to MM
14.2 Innovations in Fiori for Material Management
15 Innovations in Master Data
15.1 Material Master
15.2 Material Type
15.3 MRP Fields In The Material Master
15.4 About Simplified Product Master Table
15.5 Supplier Master ( Business Partner Approach )
15.6 BP relationship
15.7 Changs in Info Record
15.8 Changes in Source List
15.9 Changes in Quota
16 Innovation in Purchasing Documents
16.1 RFQ
16.2 Purchase Requisition
16.3 Purchase Order
16.4 Contracts
16.5 Scheduling Agreements
17 Impact On Special Business Processes
17.1 Subcontracting
17.2 Stock Transfer Order
17.3 Consignment
18 Innovation in Release Process
18.1 PR Release
18.2 PO Release
19 Innovations in Output Message Determination
19.1 Output determination using BRF+
20 Simplifications in Pricing
20.1 Condition Type
20.2 Pricing Procedure
20.3 Condition Records
21 Innovation in MRP
21.1 Changes in MRP run , New transaction to run MRP ,
22 Simplification in Valuation
22.1 Material Valuation ( S / V price control )
23 Inventory Management
23.1 Inventory Table Reduction
23.2 Obsolete Transaction
24 Self Service Procurement
24.1 Configuration of self service procurement
25 Migration
25.1 Miration Scenario (ECC to S/4 )

 
     
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