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 |