SAP S/4 HANA Simple Logistics – MM (Materials Management)

SAP MM module is a functional module and implemented to manage business process of Procurement
to Payment, Vendor Managementand Inventory Management of any company. P2P Business
transactions like purchase requisition, Request for Quotation (RFQ), Quotation, Contract, Vendor
Selection, Purchase Order, Goods Receipt, Invoice receipt, Goods Issue, Stock Transfer, Stock Taking and
Inventory Valuation are posted in MM Module.

SAP MM module is highly integrated with SAP FI, CO, PP and SD modules.SAP MMmodule is fully
integrated with S/4 HANA Simple Logistics/Enterprise Management powered by the SAP HANA in-
memory database.

Main application components of MM module are:

 Purchasing Organization, Plant, Storage Location

 Vendor Master and Material Master data
 Purchasing Pricing Procedure
 Purchase Order, Goods Receipt, Invoice Verification
 Material Requirements Planning (MRP)
 Inventory Management & Stock Valuation
 Procurement of External Services

SAP S/4 HANA Simple Logistics – MM (Materials Management) - Course

Contents:
Main Chapters Contents
ERP Software  ERP Software
 Advantages of ERP Software

SAP ERP  SAP ERP Software Version

- SAP R/3
- SAP ECC
- SAP S/4 HANA
 SAP Landscape (SAP Server/Client)
 SAP Training (Consultant Level/User Level)
 SAP System Navigation

SAP HANA  SAP HANA

Finance  SAP S/4 HANA
 Overview of SAP Simple Logistics
 Introduction to SAP Fiori

SAP S/4 HANA  Simple Finance/SAP S/4 HANA Finance

Modules - FI (Financial Accounting)
- CO (Controlling)
 Simple Logistics/SAP S/4 HANA Enterprise Management
- MM (Materials Management)
 - PP (Production Planning)
- SD (Sales and Distribution)
 Business Warehouse (BW)
- SAP BW powered by SAP HANA
 Administration
- Database
- SAP Fiori
- SAP HANA
- SAP Net Weaver
- SAP S/4HANA
 Development
- ABAP Core
- ABAP Dialogue Programming
- SAP Cloud Platform
- SAP Fiori
- SAP S/4HANA

Enterprise  Define Company, Company Code, Business Area, Credit Control Area
Structure  Maintain Controlling Area
 Define Plant, Location, Division
 Define Sales Organization, Distribution Channel
 Define Purchasing Organization, Storage Location
 Define Purchasing Group
 Assign Company Code to Company, Credit Control Area, Controlling Area
 Assign Plant to Company Code
 Assign Sales Organization to Company Code
 Assign Purchasing Organization to Company Code and Plant
 Set up Sales Areas
 Check Organization Structure

Material Ledger  Assign Currency Types and Define Material Ledger Types
 Assign Material Ledger Types to Valuation Area
 Activate Material Ledgers for Valuation Areas
- Check Material Ledger Settings
- Activate Material Ledger

Material Master  Define Material Type

Data  Number Ranges
 Material Group
 Industry Sector
 Valuation Class
 Price Control Indicator
 Create, Change, Display Material Master Data
- Raw Material
- Finished Goods
- Semi-Finished Goods
- Packaging Material
- Consumable Material

Vendor Master  Configuration of Business Partner (BP)

- Reconciliation Account G/L Account
- Vendor Account Groups
- Number Ranges for Vendor Account Group
 - Vendor Tolerance Groups
- BP Groupings and Number Ranges
- Define Number Assignment for Direction BP to Vendor
 Vendor Master Data
- BP Role
- Create Business Partner (BP)
 Configuration of Payment Terms

MM Settings  Maintain Plant Parameters

 Account Determination for Valuation Area
 Valuation Grouping Code
 Number Range for Material and Physical Inventory Document
 Open Posting Period for Material Posting

Stock Update  Upload Stock

 Stock Transfer
MM Pricing  FI GST Settings
Procedure  MM Tax Settings
 Configuration of Calculation Schema
- Create Condition Table
- Define Access Sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Groups
- Define Schema Determination
 Create Condition Records

Info Record  Create Info Record

MM Transactions  P2P-Procurement to payment

 Purchase Requisition
 Request for quotation
 Quotation
 Price comparison and Vendor Selection
 Contract
 Purchase Order
 Goods Receipt
 Invoice Receipt
 Invoice Verification

Service  Procurement of External Service

Procurement  Service Vendor
 Service Category
 Service Master/ Activity Number
 Pricing Procedure for Service
- Create Condition Table
- Define Access Sequence
- Define Condition Type
 - Define Service Schema
 Create Condition Records for Service price
 Create Service PO
 Service Entry Sheet
 Service Invoice Verification

MRP  Material Requirement Planning (MRP)

 MRP Group
 MRP Controller
 MRP Type
 MRP Area
 MRP view of Material
 MRP Run
 Create Plan Order
 Create PR

SAP Projects  ASAP Roadmap

1. Project Preparation
2. Business Blueprint
3. Realization
4. Final Preparation
5. Go Live & Support
 SAP Projects
1. Implementation Project
2. Support Project
3. Roll-out Project
4. Up-gradation Project

MM Project  MM Project

Job Interview  MM Resume

 MM Mock Interview
 MM Placement Assistant