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SAP S/4 HANA - MM

Certification : SAP Course Certificate S/4 HANA ( Business Edition LH ) in MM

SAP MM (Materials Management) is a module in SAP ERP Central Component that provides companies with materials, inventory and warehouse management capabilities. The primary goal of SAP MM is to make sure that materials are always kept in proper quantities and without shortages or gaps in the organization's supply chain. It also helps supply chain professionals and other SAP users complete the purchasing of goods in a timely and cost-effective way and to be able to deal with day-to-day changes in these processes.

Course Durations:
Course Advantages:
Course Features:
What you'll cover in this course:
SAP MM S/4 HANA Overview
Topic

Introduction to SAP

Different stages of SAP project

What is SAP HANA?

HANA Deployment Options

What is S4 HANA?

Understanding T.Codes, Master Data, Configuration Data,Transaction Data, Tables

Navigation in SAP

Initial Discussion on SAP ECC vs SAP S4 HANA,Fiori App, Universal Table, Business Partner
Enterprise Structure
Topic

Client

Company

Plant

Storage Location

Purchasing Organization

Purchasing Group

Assignments
Master Data
Topic

Business Partner (BP Vendor)

Material Master Data

Purchase Info Records

Source List

Quota Arrangements
Procurement Cycle
Topic

Determination of Requirement

Creating Purchase Requisition

Create Purchase Order

Goods Receipt/ Invoice Required

Invoice Verification/ Vendor Payment
Request for Quotation (RFO)
Topic

Create Request for Quotation

Automatic creation of RFQ using Purchase Requisition

Change RFQ

Display RFQ

Create Purchase Order using Quotation
Outline Agreement (Contract Agreement & Scheduling Agreement)
Topic

Create Quantity Contract

Create Quantity Contract with Reference to Purchase Requisition

Create Quantity Contract with Reference to RFQ

Create Value Contract

Create Value Contract with Reference of Purchase Requisition

Create Value Contract with Reference of RFQ

Create Scheduling Agreement

Maintain Delivery Schedule

Create Scheduling Agreement with Reference of Purchase Requisition

Create Scheduling Agreement with Reference of RFQ

Create Scheduling Agreement with Reference of Contract
Asset Accounting
Topic

Quota Arrangement

Create Material for Quota Arrangement

Create BP Vendor

Purchase Info Record

Create Source List

Create Quota Arrangement

Create Purchase Requisition

Display Quota Arrangement
Inventory Transactions
Topic

Plant to Plant (2 Methods)

Storage to Storage (2 Methods)

Material to Material
Consumable Procurement
Topic

Procurement of Consumable Material using Master Data

Procurement of Consumable Material without using Master Data
Tax
Topic

Tax Procedure

Tax on Purchase
Pipeline Procurement
Topic

Create a Material Group for Pipeline

Create Material for Pipeline

Create Vendor for Pipeline

Create Info Record for Pipeline and Vendor

Record the Consumption in GI

Output Determination

Receipt Settlement
Consignment Procurement
Topic

Create a new Material for Consignment Procurement

Create a new BP Vendor for Consignment

Create the Consignment into record

Create Purchase Order

Check Stock Overview

Make Goods Receipts

Check Stock Overview

Make Transfer Posting for Consumption

Set Output Determination

Receipt Settlement
Subcontracting Process
Topic

Create a Finished Goods

Create a Raw Material

Create a Subcontracting Vendor

Create Purchase Info

Create Stock on Raw Material

Make the Purchase Requisition for the Finished Goods

Make the Purchase Order for the Parent Material with Ref to Purchase Requisition

Transfer Child Materials to Subcontracting Vendor

Goods Receipts against the Purchase Order to Subcontracting Vendor

Check Stock Overview

Generate Invoice
Release Procedure
Topic

Plan for which Conditions we need the Release Strategy from the Data Table

Create Characteristics

Create Class

Define Release Group for Purchase Order

Define Release Codes

Define Release Indicator

Define Release Strategy

Generate Purchase Order

Release Purchase Order

Goods Receipt

Frequently Asked Questions (FAQs)

Here you'll be able find answers for your questions

Yes, NICT Computers does accept payment in installments for the courses. You can pay the fees in installments where the first installment needs to be paid at the time of the admission and the remaining installments are to be paid in the upcoming months as per the instruction.

Yes, 100%. We provide Govt.,NCVT and Global certificates after the successful completion of the respective training course.

Yes, we are one of the oldest & trusted training institute and will help with genuine placement assistance in good companies. Based on your performance you can get a job.

Yes, As a Govt. recoganized institute NICT provides various certificates which can be used for various PSC selection examinations

Our regular students are eligible for private/transport bus concession