Course Curriculum
SAP Sourcing & Procurement Mind Map
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- What is Sourcing & Procurement
- Integration with Other Modules
- Who Will be users
- 10 Keys To Success
- Vehicle To Success
- Different Kind of Projects
- SAP Products & Journey
- Landscape
- Different Roles
- Project Phases
- Enterprise Structure
- System Set Up
- Master Data
- Master Data_Material Master
- Master Data_Business Partner
- Master Data_Purchase Info Record
- Master Data_Source List
- Master Data_Quota Arrangement
- Fiori
- Different Type of Procurement
- Procurement Planning
- Procurement Planning_Direct Material
- Procurement Planning_InDirect Material
- Procurement Planning_Configuration
- Procurement Planning_Assignment
- Special Process
- Special Process_Pipe Line Material
- Special Process_Consignment Process
- Special Process_Sub Contracting Process
- Special Process_Vendor Confirmations
- Special Process_Transfers
- Release Strategy
- Release Strategy_PO
- Batch management
- Batch management_Batch Determination
- Batch management_Configurations
- How to build Linkedin Connections
- Output Determination
- Output Determination_Classic Output Management
- Logistics Invoice Verification
- Logistics Invoice Verification_POvsGR
- Logistics Invoice Verification_Invoice - Credit MemoSubsequent Credit
- Logistics Invoice Verification_Invoice Document type
Mastery Sourcing & Procurement (SAP MM) - Full Mind Map
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Field Selection
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Managing Material & Vendor Master Data
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- Price Change (MR21) G/L Account Determination Transaction Event Key UMB
- Copy/Extend Material to new Plant (MM01)
- Flag Material for Deletion via MM06
- KPI material master creation
- MM04 Active Changes
- Material Master Mass Change via MM17
- MMCC Mass Copy of Material
- Material Master Field Selection
- Using Maintenance Status to Control User Specific Access to Material Master data view
- MM Extend Material Master using MM50
- MM extend Storage location data view
- Create a One Time Vendor
- Vendor Master Field Selection
Message control
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Message Output
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NWBC Services
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SAP ERP MM Master Data Material Master (Material Type)
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- Material type DIEN for sales of services material master
- MD Material type DOCU (documentary batch)
- MD Material type FHMI (PRT)
- MD Material type HAWA trading
- MD Material type HERS (Mfg part number)
- MD Material type IBAU (Maintenance assembly)
- MD Material type NLAG (NON-STOCK)
- S/4 HANA Material Type “PIPE” Pipeline Material Scenario Part 2
- MD Material type ROH (raw material)
- MD Material type UNBW (NON-VALUATED)
- MD Material type VERP (packing material)
- MD Material type product type group
SAP Implementation Scenarios
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- Extending a New Plant Configuration Considerations Purchasing (Part 3)
- Extending a New Plant Configuration Considerations Inventory Management (Part 4)
- Extending a New Plant Configuration Considerations Logistics Invoice Verifications (Part 6)
- Extending a New Plant Configuration Considerations External Services Management (Part 7)
- Extending a New Plant Configuration Considerations Valuation & Account Assignment (Part 8)
- Purchase Requisition Release Strategy SETUP Item level Release Strategy
SAP Parameter ID
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SAP SCM Material Management
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- Function of Subsequent Delivery in Inventory Management 101 -> 122 -> 101
- Function of Subsequent Delivery in Inventory Management 103 -> 124 -> 103
- If using 201 GI to Cost Center and using 521 GR to Internal Order when PP is not used
- Material to Material Transfer Movement Type “309” Case of Moving Average Price for both Material
- Material to Material Transfer Movement Type “309” Case of Standard Price for both Material
- 309 Material to Material Transfer vs 301 Plant-to-Plant Transfer vs 311 SLoc-to-SLoc Transfer
- Inventory Management Goods Receipt Movement Type 511 FOC for MAP Material
- Movement Type 541 Subcon Transfer and Cancellation of Subcon Transfer 542 STEPS
- SAP Material Management ABC Analysis
- FIORI APP MM-IM Fiori Analytics “Analyze Stock in Date Range”
- Transfer Posting to Split Batch via Movement Type 323
- Inventory Management Bin Location Stock Take
- Material with Standard Price Impact of Cancel Goods Movement when Standard Price Change
- Inventory Management Reservation generated from PM Maintenance Order (Planned Goods Issue
- SAP Material Management Consignment Return
- Return Delivery via SD Delivery Order for Consignment Stocks
- Complex Plant Copy next step Verify Plant Parameters
Inventory Management
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- Inventory Management FIelds Selection for HEADER ENJOY Goods Movement Screen MIGO
- Goods Issue with Mov Type “201” and “501” (both Cost Element are Non-Revenue CEs) with or without Profit Center Document Postings (where and how the system locates the Cost Center and Profit Center)
- Goods Issue “201” to both Cost Center and Internal Order
- Setups required GI 261 to IO with Profit Center GR 521 to IO with Profit Center with Settlement Process Part 2
- Goods Issue to Cost Center and Profit Center
- Goods Issue to Production w/o Production Order but charge to Internal Order (using Classical t-code MB1A)
- Movement 261 GI Movement 521 GR without Internal Order How to derive Profit Center
- FOC Goods Receipt from Project Stock
- Raw Material Profit Center where the Profit Center is derivied for GR and GI process
- Raw Material Goods Receipt to Common Profit Center Later Goods Issue Charge out from Common Profit Center to dedicated Profit Center from GI Cost Center for different FGs
- FIORI app for viewing stocks, Good reciept and material document listing app
- Goods Receipt from Production w/o Production Order but charge to Internal Order via movement type 521 (using classifical t-code MB1C)
- What is GR/IR Clearing ? created at Goods Receipt
- Goods Issue and Goods Receipt via 261 and 521 to Production w/o Production Order but charge to Internal Order (using MIGO)
- S/4 1909 Generate PI Doc via Goods Movement
- Purchase Order and Goods Receipt Default Quality Inspection Stock Types
- Inventory Management Goods Receipt checking “Latest GR Date” in the PO Message no “M7163”
- Plant to Plant Transfer MAP and Standard Price Accounting Posting
- Inventory Management Manual GL entry in MB1A Goods Issue Others
- Inventory Management MB1A new Transaction Variant
- HANA for logistics - MBXX Obsolete All via MIGO
- Physical Inventory Difference Report
- MIGO screen and defaults
- MM-IM NDR default Print indicator for user to MIGO header screen
- Inventory Management HOLD documents managment in MIGO
- Inventory Management Manual GL entry in MB1A Goods Issue Others
- Movement Type Allowed in Transaction
- Common Movement types for Manufacturing MTS scenario (with consignment and subcontracting)
- in S/4 HANA Negative Stocks and COGI
- Inventory Management New Movement Type with Field Selection (copy 501 to 915)
- Inventory Movement Movement Type + Special Stock Indicator Missing in MIGO screen when F4 How to add the Combination in OMJJ
- S/4 HANA MM Material Master Purchasing View “Origin Acceptance” field coupled with Movement Type “107” and “109”
- Cycle Counting ABC Calculation
- Plant setting for Physical Inventory (Adjust Book Inventory)
- Physical Inventory MI31 steps Batch PI Document generation
- Physical Inventory MI31 steps Batch PI Document generation
- Movement Types and G/L Account Determination for Physical Inventory Adjustments
- Activating Change Log to Physical Inventory Document
- MARERIAL MANAGEMENT PHYSICAL INVENTORY METHOD : INVENTORY SAMPLING PROCEDURE
- Physical Inventory Difference Posting User Limit
- Physical Inventory Difference Posting User Limit
- Physical Inventory with Batches
- SCRAP materials using movement type 551
- Split a Batch into 2 Batches
- without PP Material Staging and GI 201 to cost center (with profit center) GR 521 w/o prod order (with profit center) (without using IO)
- Inventory Management Stock Determination by Quantity
- Material Management Inventery Management Stock Determination By Quantity
- MM Stock Determination Rule By Storage Location Priority
- Stock Determination Priority rule Valuation Type
- MM-PM Order Reservation Stock Determination for Valuation Types
- How to Default Valuation Type for Components in a Maintenance Order in MIGO
- Fiori App For Stocks Single Material
- Plant to Plant transfer via Inventory Management without STO (2 step transfer using movement type 303 and 305)
- Inventory Management 2-Step Transfer across Plants using 303 and 305 via MB1B
- Plant to Plant Transfer with G/L and Cost Center Charge out Direct for Stock item (Automatic and Manual)
- Stocks below Re-Order level tringger mail to Planner
- Storage Location De-activation and Authorization setup to allow Goods Movement to De-activated Storage Location
- Transfer Postings Movement Types (Batch or without Batch)
- Unplanned Goods Issue with reference to Maintenance Order
- MM Valuated GR-Blocked Stock
Logistics Invoice Verification
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- Logistics Invoice Verification Clear Balances in GR/IR Clearing Account
- MM-Consignment settlement Invoice Output Determination to be send to Vendor for Invoive value of consignment Stocks used
- Invoice Verification CREDIT MEMO vs Subsequent CREDIT
- Message M8298 Control of Invoice Exceeding the Overall Limit of BLANKET PO
- Delete Hold/Parked Invoices
- Invoice Verification Direct Posting to G/L Account
- Logistics Invoice Verification Invoice Number Range
- Invoice Verification Duplicate Invoice Check
- GR-Based IV vs Non GR-Based IV LIV price different from PO price QTY at time of LIV is enough stock Any Differences between the 2 setup Establishing the basic Principle behind GR-Based IV vs Non GR-Based IV
- Logistics Invoice Verification GR/IR Clearing
- Perform GR/IR account Reconciliation using FIORI App
- Logistics Invoice Verification Hold, Park, Save as Complete, before final Post and Invoice
- Invoice Verification Block by Date (Tolerance Key “ST”)
- Invoice Verification Enter Invoice without reference to PO Charge to an Expenses Account (Item Amount Check without Reference to PO) via Block Tolerance Key “AN
- Invoice Verification Item Amount Block with reference to Order (Tolerance Key AP)
- Invoice Block OPU Order Price Unit
- Logistics Invoice Verification Invoice Block example Block by both Price variance and Quantity variance (Tolerance key “PP” and “DQ”)
- Logistics Invoice Verification Invoice Blocked by Price Variance Tolerance Key “PP”
- Logistics Invoice Verificatoin Invoice Block due to Quantity Variance
- MM LIV- INVOICE BLOCK DUE TO QUANTITY VARIANCE
- Invoice Block Randomly Stochastic Block ECC6.0 EhP6
- Logistics Invoice Verification Invoice Reduction PRICE Reduction
- Invoice Reduction Quantity
- a Look at the Logistics Invoice Verification S/4 2020 Fiori Apps
- Invoice Verification MIRO Baseline Date
- Invoice Verification MIRO Tables (ECC)
- Logistics Invoice Verification Invoice Entry without Reference to Purchase Order (Charge to G/L Account)
- Logistics Invoice Verification without Purchase Order Direct Charge to Material
- Logistics Invoice Verification Invoice Number Range
- Logistics Invoice Verification Puchase Order Header Text shown as dialogue in LIV screen for Invoice Clerk
- Invoice Verification Small Amount difference Posting (Vendor Tolerance Group) and Trx Event Key DIF for the Price Difference Loss Posting
- Return PO with Credit Memo
- Invoice Verification Subsequent CREDIT
- Invoice Verification Subsequent DEBIT
- Vendor USD Company EUR PO & GR is in USD Invoice is USD Subsequent Debit is EUR
- Subsequent Debit/Credit Invoice Report
- How Invoice with Variance affect MAP from a Return/Reversal by GR or Sub-sequent Delivery (with GR-Based IV characterstics)
- Logistics Invoice Verification Total Based Acceptance Small Amount
- How to trace Invoice Posted from MIRO to Accounts Payable in FBl1N
- Unplanned costs (not in PO) to charge to PO material “V” or “S” Price Control
- Vendor Master with Client General data view and Company Code data views only and Enter Invoice to Vendor without reference to PO via FB00
MASTER DATA
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Special Processes
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- Manufacturing Part Number MPN Configuration, Master Data Setup, PR, PO, GR processes
- MM Pipeline process flow
- Profit Center Postings in a IM Plant to Plant Transfer
- Profit Center Postings from MM IM Goods Issue
- Reservation Management Program Movement Allowed Check
- Inventory Management Return Delivery using t-code MBRL and MIGO
- Inventory Management Expiry Date check by Production Date entry
- STO (SD Delivery, MM GR) with Valuation Type/Batch GI-Based GR feature
- STPO Reversal
- Inventory Management Special Stock Indicator “M” (Vendor Returnable Transport Packaging)
FIELD SELECTION
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- Inventory Management FIelds Selection for ITEM ENJOY Goods Movement Screen MIGO
- Inventory Management FIelds Selection for ITEM level Classicial Goods Movement Screen Goods Issue & Transfers MB1A, MB1B
- Inventory Management FIelds Selection for ITEM level Classical Goods Movement Screen Goods Receipt MB01, MB1C. MB31
- Inventory Management FIelds Selection for Header Classical Goods Movement Screen MB01, MB1A, MB1C, MB1B ...
- Movement Type Field Selection
Special Scenarios
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Logistics Invoice Verification
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Click on the above arrow down button to expand Full Curriculum
Frequently Asked Questions
Can I get Refund, If I am not happy with course?
Write us with in 24 hours of course purchase and we will issue refund.
How Many Months of Server Access is available?
3 Months of SAP S/4 Hana Server Access
How Long will be access to Videos?
All Bundle Courses Video Access will be there for 1 Year
