Course Curriculum | SastraGeek Solutions

Autoplay
Autocomplete

Previous Lesson Complete and Continue

Mastery to SAP S/4 Hana Sourcing & Procurement (Aka SAP MM)

First Action

Course Curriculum
Max Out From SastraGeek Solutions
Join Dedicated Community
Assignment Submission Document
Assignment Submission Process
Submit Your Updated CV
Mind Map - S&P_ Mastery_Complete

Overview of Business Processes

Overview of Business Processes (35:40)

Review The Basics First

10 Keys to make successful career in SAP MM (Sourcing and Procurement) (29:12)
What is Simple Logistics (15:27)
Session Notes - What is Simple Logistics
Basics of SAP , Sourcing & Procurement (88:10)
Session Notes - SAP Basics
Project Phases and User Interface (127:21)
Session Notes - Project Phases & User Inter Phases

Basic Procurement Process

Procurement Process in SAP (105:27)
Procurement process
End to End P2P Process with Standard Data - ME56 & ME57 Approach (55:03)
Mind Map - End to End P2P Process with Standard Data - ME56 & ME57 Approach
Assignment - End to End P2P Process with Standard Data - ME56 & ME57 Approach
Document Solution- End to End P2P Process with Standard Data - ME56 & ME57 Approach

Basic System Configuration

Basic System Configuration from Scratch and End to End Process Flow (62:00)

MM Static Improvement

Previous Session Overview (25:35)
MRP for Procurement (40:08)
MRP Types (17:48)
Doubts and Discussion (23:51)
Master Data Creation (8:50)
Testing (10:54)
Session End Q/A (23:44)

Fiori Overview

Fiori Basic Concepts & Overview (29:58)
End to End Procure to Pay Process with Fiori Apps (28:23)
Mind Map - Fiori
Assignment - Procurement Process with Fiori Apps

Enterprise Structure

Don't Miss It.. (1:29)
What is Enterprise Structure and Why it is Required (6:21)
Enterprise Structure in SAP- Company Code / Plant / Sloc (8:55)
Company Code, Plant 7 Sloc Creation (25:16)
Sourcing & Procurement Org Structure Purchasing Group & Purchase Org (14:33)
Purchase Organization Creation (12:49)
Assignment of Enterprise Groups (10:41)
Define Purchase Groups (8:11)
Enterprise Structure (155:12)
Assignment - Enterprise Structure
Mind Map Enterprise Structure

FI Configuration

GL Copy & Material Ledger Activation Master Data - Business Partner Concept (160:50)
Assignment - Mass GL & Material Ledger Activation
Notes - FI Configurations

Master Data_Business Partner

Business Partner Configuration (143:00)
Business Partner Creation (114:23)
BP Role Configurations & Material Master Basic (137:31)
More on Vendor Subrange (30:15)
Business Partner Fields Explanation (108:40)

Master Data_Material Master

Material Master Creation (74:11)
Material Master Configuration (24:47)
Material Type Configuration (26:39)
Field Control, Screen Control & Field Selection (46:21)
Field Selection in SAP Q&A (7:10)
Screen Sequence Control in SAP With Comprehensive Q&A (7:21)
End to End Cycle in SAP S4 HANA (34:43)
Assignment Material Master and Q&A (14:09)
Overbiew of SAP Books (5:00)

Master Data_Other

Mastering Quota Arrangement Master Data in SAP S4 HANA (100:10)
Q&A on Quota Arrangement Master Data (32:11)
PIR, Source List (105:47)
Mind Map Master Data

Planning

Session Notes - MRP Planning for Direct Materials
MRP for Procurement (151:58)
MRP Configurations & MRP Area Concept (121:50)
Assignment - Purchase requisition with MRP Planning
Mind Map Procurement Planning
MRP Views (Optional) (99:02)

Indirect Procurement

Indirect Procurement (134:05)
Indirect Procurement - Part 2 (102:56)
Session Notes- Indirect Procurement
Assignment- Indirect Procurement
Mind Map Different Type of Procurement Indirect Procurement

Configurations & Account Determination

Document Type, Item Category & Account Assignment Category Configurations (122:49)
Automatic Account Determination Configuration (137:52)
Automatic Account Determination Part- 2 (119:41)
SAP FI Accounting Entries
Assignment - Account Determination
Video Assignment - Account Determination (10:54)
Number Range, Internal-External Number and NR Status (8:19)

Special Business Scenario

Win vouchers worth RS 3000 INR (40USD) (1:57)
Optional Video : Revision of previous topic (27:30)
Offline-Pipe Line Material Procurement (20:13)
Supplier confirmation (110:37)
Offline-Vendor Consignment (74:37)
Vendor Subcontracting Process (56:12)
SAP Subcontracting with or without BOM (8:27)
Difference Between Subcontracting with OBD & without OBD (16:23)
Steps & Procedure for Subcontracting with OBD (20:27)
Q&A on Special Scenarios (121:04)
Stock Transfer Process (151:02)
Intra Company transfer & 3rd party process (129:31)
Mind_Map_Inter Company Stock Transfer
Assignment - Intra Company Transfer
Assignment - Two Step Cross Company replenishment
2 Step GR Process in SAP S4 HANA (33:59)

SAP MM Pricing Procedure & GST

SAP Sourcing & Procurement BasicJ21_Pricing Procedure-01 (79:35)
Sourcing & Procurement-J21_Pricing Procedure-02 (93:08)
Goods and Service Tax (GST) (102:46)
GST Implementation in SAP Doc

Invoice Verification

Invoice Process and Basics of Logistics Inv Verification (16:53)
PO Based Vs GR Based Invoice Verification and Invoice Release (29:52)
Logistics Invoice Verification_ Unplanned Delivery Cost & Invoice Posting without Reference to PO (17:18)
LIV-ERS (Evaluation Receipt Settlement) (18:23)
Overview of Invoice Document Types (44:44)
Mind Map - Logistics Invoice Verification
Credit Memo & Subsequent Credit (36:43)
Background Logistics Invoice Verification (8:16)

Release Strategy

Basic Concepts of Release Strategy (24:57)
Approval Architecture for Purchase Requisition (20:20)
Approval Architecture for Purchase Order (8:48)
Release Stratagey Configuration Without Classification (4:40)
Release Strategy Architecture with Classification (15:39)
Release Strategy Configuration for Purchase Requisition and end to end Cycle (37:09)
Business Scenario for Purchase Order Release (27:32)
Release Strategy Master Data With Charcterstic Approach (22:58)
Release Strategy Configuration with Charcterstic Approch (46:57)
Release Strategy Simulation for Purchase Order (13:40)
Release Strategy_Assignment and QA (6:54)
Document- Release Strategy

Outline Agreement

Don't Miss It (1:29)
Outline Agreement (102:36)

Inventory Management

Inventory Management-Physical Inventory Process Theory (22:35)
Physical Inventory Process Steps-Hands On (13:36)
Additional Transactions in Physical Inventory (9:29)
Cycle Inventory Check (24:24)

Batch Management

Batch Management (90:35)
Mind Map - Batch management
Batch Determinations (46:49)
Mind Map - Batch Determination

Output Management

Classic Output Management (89:34)

Lean Service Procurement

Classic Service Procurement (49:17)
Lean Service Procurement

Miscellaneous Topics

SAP PP Basics & Integration with MM (29:42)

Reports & Tables

Overview of Reports (147:49)
Sourcing & Procurement Reports
Overview of Tables (121:14)

ABAP for Functional

ABAP for Functional Consultant (83:22)

Issue Resolutions

MD04 Problem Resolution - PR not available (32:46)
Pur Req Release strategy Problem Resolution (24:37)

Bonus

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
Assignment - Capex (Capital Expenditure) Purchase Order Process
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
SAP MM Movt types Pdf
Scheduling agreement Process PO
Capex PO Using Internal Order
Mind Map - Consignment Process
Mind Map - Release Strategy
Mind Map - Subcontracting Scenario
Sap MM Transaction Codes
Non-Stock and Non-valuated items
Vendor Evaluation Process in SAP MM
Subcontracting process
SAP - Material ManagementManaging Purchasing Lead time at Incoter location
SAP Reports – Purchase Orders
SAP MM Tables Pdf
SAP MM TABLE WITH FLOWCHARTS
SAP T codes Pdf
sap-mm-tables-tcode-mm-report
Complete list of SAP Purchase Document ME21N Exit and BADI
_SAP #FI #MM #ERP #Saphelp Standart FI_MM SAP Reports

Custom Business Requirements

Business Requirement - Send Vendor Extension Message to Master Data Team

Teach online with

Course Curriculum

Mastery Sourcing & Procurement Course Curriculum.pdf

Complete and Continue