SAP MM

1. Introduction to SAP S/4HANA MM

• Overview
  of SAP S/4HANA and MM Module


• Differences
  between ECC MM and S/4HANA MM


• Key
  benefits of using MM in S/4HANA


• Overview
  of the new data model

2. Organizational Structure

• Defining
  Organizational Units


• Plant,
  Storage Location, and Purchasing Organization


• Assignment
  of organizational units

3. Master Data Management

• Material
  Master


• Vendor
  Master and Business Partner Concept


• Purchasing
  Info Records


• Source
  List and Quota Arrangement

4. Procurement Processes

• Procure-to-Pay
  (P2P) Overview


• Purchase
  Requisition and Purchase Order Process


• Request
  for Quotation (RFQ) and Quotation Process


• Outline
  Agreements: Contracts and Scheduling Agreements

5. Inventory Management

• Goods
  Receipt and Goods Issue


• Stock
  Transfers and Transfer Postings


• Physical
  Inventory


• Inventory
  Valuation

6. Invoice Verification

• Invoice
  Entry and Processing


• GR/IR
  Account Maintenance


• Subsequent
  Debit/Credit


• Automatic
  Settlements

7. Valuation and Account Determination

• Valuation
  Methods


• Split
  Valuation


• Automatic
  Account Determination


• Material
  Ledger Integration

8. S/4HANA Innovations in MM

• Fiori
  Apps for MM


• New
  MIGO and ME21N Transactions


• Real-time
  Inventory Management


• Changes
  in Data Table Structures (MATDOC, etc.)

9. Reporting and Analytics

• Embedded
  Analytics for MM


• Standard
  Reports in S/4HANA


• CDS
  Views and Query Browser


• Fiori
  Analytical Apps

10. Integration with Other Modules

• MM
  and FI Integration


• MM
  and SD Integration


• MM
  and PP Integration

11. Migration and Simplification

• Simplification
  List Items for MM


• Data
  Migration Strategies


• Changes
  to Master Data and Transactions


• Custom
  Code Adjustments

12. Hands-on Practice and Case Studies

• MM
  Business Scenarios in S/4HANA


• End-to-End
  Procurement and Inventory Cycle


• Real-world
  Exercises in Sandbox