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ERP|SAP SE|SAP partners|ASAP| T-code

SAP Introduction

ERP | SAP SE | SAP partners | ASAP | Modules in SAP | T-Code

Introduction to SAP Materials Management

Overview of SAP Materials Management (MM) | Importance of SAP MM in Supply Chain Management | Key Features and Functions of SAP MM | Integration of SAP MM with Other SAP Modules (FI, CO, SD, WM)

Organizational Structure in SAP Materials Management (MM)

Client | Company Code | Plant | Storage Location | Purchasing Organization | Purchasing Group | Valuation Area

Material Master Data

Introduction to Master Data in SAP | Importance of Master Data in SAP | Types of Master Data in SAP | Material Master Data | Material Type | Material Group | S4HANA Material configuration| | Material Creation

Business Partner Vendor Master Data in Sap MM

Introduction to Vendor Master Data in SAP MM | Importance of Vendor Master Data in Procurement | Structure of Vendor Master Data | Vendor Master Views (General Data, Company Code Data, Purchasing Data) | Creating and Managing Vendor Master Data | Vendor Master Data Maintenance and Updates | Vendor Number Assignment (External vs Internal Number Assignment) | Vendor Roles and Role Selection | Relationship Between Vendor Master and Purchasing Organization | Data Validation and Checks for Vendor Master Data | Integration of Vendor Master Data with Other SAP Modules (FI, MM, SD)

Pre-Procurement Process in SAP MM

Introduction to Pre-Procurement Process in SAP | Understanding the Procurement Cycle in SAP | Master Data Required for Pre-Procurement (Material Master, Vendor Master, Purchasing Info Records) |

Sourcing in SAP MM

Introduction to Sourcing in SAP MM | Overview of Sourcing Process in Procurement | Role of Sourcing in the Procurement Cycle | Vendor Selection and Supplier Evaluation | Source Lists and its Configuration in SAP |

Quota Arrangement in SAP MM

Creating and Managing Quota Arrangements | Defining and Assigning Quota Percentages for Vendors | Quota Arrangement Types and Usage in Procurement | Integration of Quota Arrangement with Purchase Requisition and Purchase Order |

Procurement Process in SAP MM

Purchase Requisition Process (Creation, Approval, and Release Strategy) | Source Determination and Vendor Selection | Request for Quotation (RFQ) and Quotation Management | Purchase Order Creation and Types (Standard, Stock, Service, etc.) | Purchase Order Release and Approval | Goods Receipt (GR) Process and Impact on Inventory | Invoice Verification and Handling in SAP MM | Integration of Procurement with SAP Financial Accounting (FI) |