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    SAP S4HANA MM course GB Training Chandigarh

    Courses
    Basic Computer Training / Software Training
    Locality
    Sector 34
     
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    Description for "SAP S4HANA MM course GB Training Chandigarh"

    SAP S/4HANA MM course:

    Module 1: Introduction to SAP S/4HANA

    1.1 Introduction to SAP S/4HANA
    1.2 Key Features and Benefits of SAP S/4HANA
    1.3 Navigation and User Interface

    Module 2: Procurement Process

    2.1 Procurement Master Data
    - Material Master
    - Vendor Master
    - Purchasing Info Records

    2.2 Procure-to-Pay Process
    - Purchase Requisition
    - Request for Quotation (RFQ)
    - Purchase Order (PO)
    - Goods Receipt
    - Invoice Verification
    - Goods Return

    2.3 Source Determination and Optimization

    Module 3: Inventory Management

    3.1 Inventory Master Data
    - Storage Location
    - Batches and Serial Numbers
    - Stock Types
    - Valuation Methods

    3.2 Goods Issue and Goods Receipt
    - Stock Transfers
    - Stock Adjustments
    - Physical Inventory

    3.3 Special Procurement Types
    - Consignment
    - Subcontracting

    Module 4: Master Data Management

    4.1 Material Master Data Management
    - Material Type and Views
    - Material Valuation
    - Material Status

    4.2 Vendor Master Data Management
    - Vendor Evaluation
    - Vendor Classification

    Module 5: Reporting and Analytics

    5.1 SAP Fiori Apps for Material Management
    5.2 Reporting and Analytics in S/4HANA MM

    Module 6: Integration with Other Modules

    6.1 Integration with Sales and Distribution (SD)
    6.2 Integration with Production Planning (PP)
    6.3 Integration with Finance and Controlling (FICO)
    6.4 Integration with Warehouse Management (WM)

    Module 7: Advanced Topics (Optional)

    7.1 Advanced Procurement Strategies
    - Vendor Managed Inventory (VMI)
    - Subcontracting
    - Pipeline Procurement

    Module 8: Configuring SAP S/4HANA MM

    8.1 Organizational Structures
    - Company Code
    - Plant
    - Storage Location

    8.2 Configuration of Procurement
    - Document Types and Number Ranges
    - Release Strategies
    - Automatic Account Determination

    8.3 Configuration of Inventory Management
    - Movement Types
    - Posting Periods

    8.4 Document Release and Workflow

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