Advance Excel Course in Bangalore

Marathahalli, Bangalore
8050601060
ayaz@riainstitute.in
Supply Chain Management

SAP MM & S/4 HANA Certification Course

Master the core of procurement and inventory. Learn Material Master data, Purchasing Cycle, Inventory Management, and integration with Finance and Logistics in the S/4 HANA environment.

📅
Duration: 3 months
🖥️
Mode: Classroom & Online
₹
Fee: 29,500

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    Course Curriculum

    Basic Procurement Process
    • Procurement Process in SAP
    • Basic System Configuration from Scratch and End-to-End Process Flow
    • End-to-End Procure to Pay Process with Fiori Apps
    • Fiori Basic Concepts & Overview
    Enterprise Structure
    • What is Enterprise Structure and why it is required
    • Enterprise Structure in SAP - Company Code / Plant / Sloc
    • Company Code, Plant & Sloc Creation
    • Sourcing & Procurement Org Structure Purchasing Group & Purchase Org
    • Purchase Organization Creation
    • Define Purchase Groups
    • Enterprise Structure
    • Assignment - Enterprise Structure
    FI Configuration & Master Data
    • GL Copy & Material Ledger Activation Master Data - Business Partner Concept
    • Assignment - Mass GL & Material Ledger Activation
    • Notes - FI Configurations
    • Business Partner Configuration
    • Business Partner Creation
    • BP Role Configurations & Material Master Basic
    • Material Master Creation & Configuration
    • Material Master Field, Screen Control & end to end cycle run
    • PIR, Source List & Quota Arrangement
    Planning & Indirect Procurement
    • MRP for Procurement
    • MRP Configurations & MRP Area Concept
    • Assignment - Purchase requisition with MRP Planning
    • Indirect Procurement
    • Assignment - Indirect Procurement
    Configurations & Account Determination
    • Document Type, Item Category & Account Assignment Category Configurations
    • Automatic Account Determination Configuration
    • SAP FI Accounting Entries
    • Assignment - Account Determination
    • Number Range, Internal-External Number and NR Status
    Special Business Scenarios
    • Offline-Pipe Line Material Procurement
    • Supplier confirmation
    • Offline-Vendor Consignment
    • Vendor Subcontracting Process
    • SAP Subcontracting with or without BOM
    • Difference between Subcontracting with OBD & without OBD
    • Steps & Procedure for Subcontracting with OBD
    • Q&A on Special Scenarios
    • Stock Transfer Process
    • Intra Company transfer & 3rd party process
    • Assignment - Intra Company Transfer
    • Assignment - Two Step Cross Company replenishment
    SAP MM Pricing & GST
    • SAP Sourcing & Procurement Basic (J21_Pricing Procedure)
    • Goods and Service Tax (GST)
    Invoice Verification
    • Invoice Process and Basics of Logistics In Verification
    • PO Based Vs GR Based Invoice Verification and Invoice Release
    • LIV-ERS (Evaluation Receipt Settlement)
    • Overview of Invoice Document Types
    Release Strategy & Outline Agreement
    • Release Strategy
    • Outline Agreement
    Inventory Management
    • Inventory Management-Physical Inventory Process Theory
    • Physical Inventory Process Steps-Hands On
    • Additional Transactions in Physical Inventory
    • Cycle Inventory Check
    Output & Service Management
    • Classic Output Management
    • Classic Service Procurement
    • Lean Service Procurement
    Integration & Reporting
    • SAP PP Basics & Integration with MM
    • Sourcing & Procurement Reports
    • sap tables
    Practical Assignments & End User Training
    • SAP MM Overview for end user training
    • Employee Integration to Business Partner without HCM
    • PRICING PROCEDURE
    • MM BUSINESS TRANSACTIONS - OBYC
    • Standard (Stock) Purchase Order Process
    • SAP Procure to Pay Process (P2P) With Different Scenarios of overview
    • Consumption Purchase Order
    • Stock PO with Price Differences
    • Service-Related Purchase Order and Price differences scenario
    • Stock Transfer Process Manually-MB1B
    • Stock Transport thru Purchase Order (One Plant to other Plant)-ME21N
    • Down – Payment against to Purchase Order
    • Scheduling agreement Process PO
    • Capex PO Using Internal Order
    • Non-Stock and Non-valuated items
    • Vendor Evaluation Process in SAP MM
    • SAP - Material Management Managing Purchasing Lead time at Incoterm location
    • sap-mm-tables-t code-mm-report

    Why Choose RIA?

    Industry Experts
    Trainers with vast experience in implementing SAP MM for manufacturing and retail sectors.
    Practical Scenarios
    Learn with real-world procurement and inventory management case studies on S/4 HANA servers.
    Certification Guidance
    We provide study materials and mock tests to help you clear the SAP certification exam.
    Career Support
    Resume building and interview preparation specifically for supply chain functional consultant roles.
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