Course content

Introduction to SAP S/4HANA Sourcing and Procurement (MM - Materials

Management)8 lectures • 2hr 18min

 Introduction to the Course Preview

 Introduction to SAP S/4HANA
 Introduction to SAP Fiori vs SAP Gui
 Introduction to SAP Gui
 SAP Fiori Apps Library and SAP User Roles for S/4HANA Sourcing & Procurement
 SAP User Roles for S/4HANA Sourcing & Procurement
 Universal Journal (ACDOCA), Simplification and Compatibility Views
 SAP Activate Methodology vs ASAP Methodology

Section 1 Quiz

Business Scenario, Enterprise Structure, Project Methodology &

Documentation9 lectures • 2hr 48min

 Business Scenario for SAP S/4HANA Sourcing and Procurement

06:53
 Enterprise Structure - Financial Accounting (Configuration)
35:06
 Types of Projects, Blueprint Documentation and GAP Analysis
12:55
 Customizing Requests Transport Organizer
13:35
 Enterprise Structure - Logistics General (Configuration)
31:34
 Enterprise Structure - Sales and Distribution (Configuration)
32:19
 Enterprise Structure - Materials Management (Configuration)
22:09
 Enterprise Structure - Logistics Execution (Configuration)
09:08
 Create Purchasing Groups (Configuration)
04:17
 Quiz 2:
4 questions

Fiscal Year, Posting Period Variant, and Period for Material Master Records4
lectures • 36min
 Business Scenario
01:40
 Variant Principle and Fiscal Year Variant (Configuration)
10:30
 Posting Periods Variant (Configuration)
15:06
 Open/Close Period for Material Master Records
09:10
 Quiz 3:
1 question

Required SAP S/4HANA Finance & Controlling Configuration and End-User

Activities13 lectures • 3hr 53min

 Chart of Accounts, G/L Accounts & Field Status Variant/Group (Config & End-User)
26:58
 Classify GL Account for Document Splitting and Define Segments (Configuration)
12:40
 Business Scenario & Maintain Controlling Area and Profit Center (Configuration)
28:57
 Profit Center, Cost Center, Cost Elements Master Data (End-User)
31:55
 Default Account Assignment for Cost Center and Profit Center (Configuration)
06:02
 Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration)
13:57
 G/L Accounts Determination for Open Items Exchange Rate Differences (Config)
12:09
 Tax on Sales/Purchases (Configuration)
10:36
 Tolerance Limits for Users, G/L Accounts, Customer and Vendor (Configuration)
16:40
 Cross-Company Code Transactions (Configuration)
09:31
 New Asset Accounting (Configuration)
44:02
 Creation of Asset Master Record (End-User)
05:25
 Activation of Material Ledger (Configuration)
13:43
 Quiz 4:
1 question
 Integration between SAP S/4HANA Finance and Sourcing & Procurement
(MM)1 lecture • 27min

 Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
26:50
 Quiz 5:
3 questions

Business Partner, Vendor and Customer Master Data (Configuration and

End-User)8 lectures • 2hr 53min

 Business Scenario and Definition of Master Data

02:35
 BP T-code & BP Vendor Master with Partner Roles/Schema (Configuration)
52:38
 Creation of BP Vendor Master Data (End-User)
39:07
 Create and Extend the Vendor Master Data to Second Company code (End-User)
17:14
 SAP Fiori BP Vendor Master Data Creation (End-User)
19:56
 Creation of One-time BP Vendor Master (End-User)
08:21
 BP Customer Master Data and BP Field Groupings (Configuration)
23:39
 Creation of BP Customer Master Data (End-User)
09:02
 Quiz 6:
3 questions

Material Master Data, Material Type, Material Group, Pricing, Product

Hierarchy15 lectures • 2hr 35min

 Business Scenario and Introduction to Material Master

07:04
 Overview of Configuring the Material Master (Configuration)
09:46
 Material Master Field Selection (Configuration)
08:43
 Material Number Format, Material Types and Number Ranges (Configuration)
22:01
 Define Material Groups (Configuration)
04:32
 Settings for Key Fields in Material Master (Configuration)
06:15
 Units of Measurement for Material Master (Configuration)
11:31
 Purchasing Value Keys in a Material Master (Configuration)
02:49
 Creation of Trading Goods - Material Master (End-User)
23:54
 Moving Average Price vs Standard Price for a Material (End-User)
05:45
 Creation of Raw Materials - Material Master (End-User)
11:08
 Creation of Semi-Finished Goods - Materials Master (End-User)
08:01
 Creation of Finished Goods (End-User) and Product Hierarchy (Configuration)
14:39
 Creation of Services - Materials Master (End-User)
07:43
 Creation of Packaging - Materials Master (End-User)
10:57
 Quiz 7:
3 questions

Pricing Calculation Schema, Purchasing Document Types, Item Categories

(Config.)3 lectures • 1hr 14min

 Pricing Procedure or Calculation Schema (Configuration)

39:49
 Document Types and Number Ranges for Purchasing Documents (Configuration)
24:42
 Item Category in Procurement Processes (Configuration)
09:11
 Quiz 8:
2 questions

Purchasing Info Records, Source List and Quota Arrangement (Config &
End-User)5 lectures • 59min

 Purchasing Info Record (Configuration)

16:59
 Purchasing Info Record Creation (End-User)
13:28
 SAP Fiori Creation of Purchasing Info Record (End-User)
 08:42
 Source List (Configuration and End-User)
07:10
 Quota Arrangement Usage (Configuration and End-User)
12:48
 Quiz 9:
2 questions

RFQ, Quotation, Price Variance Tolerance, Price Comparison List, P2P Cycle5
lectures • 38min

 Request for Quotation (End-User)

12:22
 Tolerance Limits for Price Variance (Configuration)
05:53
 Maintain Quotation (End-User)
05:30
 Price Comparison List (End-User)
05:30
 P2P Cycle Explained (End-User)
09:12
 Quiz 10:
1 question

Purchase Requisition and Purchase Order (Configuration and End-User)6

lectures • 46min

 Purchasing (Configuration)
06:01
 Purchase Requisition (Configuration)
04:23
 Creation of Purchase Requisition (End-User)
07:36
 Purchase Order (Configuration)
08:25
 Creation of Purchase Order with the reference of Purchase Requisition (End-User)
16:21
 Display Stock Overview (End-User)
02:50
 Quiz 11:
1 question
 Inventory Management and Physical Inventory (Configuration and End-
User)6 lectures • 1hr 38min

 Plant Parameters, Number Assignment, Document Types & Field Selection (Config.)
25:01
 Movement Types (Configuration)
25:05
 Goods Receipt and Goods Issue (Configuration)
23:40
 Creation of Goods Receipt (End-User)
20:25
 Display Inventory Value in Material Master (End-User)
01:08
 Display Stock Overview (End-User)
02:30
 Quiz 12:
3 questions

Logistics Invoice Verification (Configuration and End-User)3 lectures • 1hr

18min

 Logistics Invoice Verification (Configuration)

43:02
 Configure Supplier-Specific Tolerances and Invoice Blocking (Configuration)
20:59
 Creation of Logistics Invoice Verification (End-User)
13:57
 Quiz 13:
1 question

Planned & Unplanned Freight Cost and Automatic creation of PO from PR

(End-User)2 lectures • 25min

 Freight Value / Planned Delivery Cost and Unplanned Delivery Costs (End-User)
12:13
 Automatic creation of Purchase Order from Purchase Req. (Config & End-User)
12:46
 Quiz 14:
1 question

SAP Fiori - Direct Material Procurement Process Demonstration (End-User)4

lectures • 33min
 Creation of Purchase Order with the reference of Quotation (End-User)
16:18
 Creation of Goods Receipt (End-User)
05:21
 Display Stock Overview (End-User)
04:10
 Creation of Logistics Invoice Verification (End-User)
06:47
 Quiz 15:
1 question

Inbound Delivery with Packaging (Handling Unit) - Configuration and End-

User2 lectures • 18min

 Inbound Delivery with Packaging (Handling Unit) - Configuration

08:52
 Inbound Delivery with Packaging (Handling Unit) - End-User
09:05
 Quiz 16:
1 question

Indirect Material Procurement Processes (Configuration and End-User)17

lectures • 4hr 5min

 Indirect Material Procurement and Account Assignment Categories (Configuration)

19:19
 Indirect Material Procurement with Account Assignment Category - K (Cost Center)
21:35
 Indirect Material Master Records with their Material Types (Configuration)
06:53
 Asset Acquisition with Account Assignment Category - A (Asset)
20:08
 Blanket Purchase Order for Consumable Materials (End-User)
29:05
 Service Procurement (Business Scenario and Configuration)
17:29
 Service Procurement (End-User)
20:30
 Consignment Procurement (Configuration and End-User) - 1
18:53
 Consignment Procurement (Configuration and End-User) - 2
15:49
 Subcontract Procurement (End-User) - 1
 08:51
 Bill of Material for Subcontract Procurement (BOM)
05:28
 Subcontract Procurement (End-User) - 2
06:33
 Subcontract Procurement (End-User) - 3
12:04
 Subcontract Procurement (End-User) - 4
14:30
 Subcontract PO Subsequent Adjustment (End-User)
04:02
 Third-Party Procurement (End-User) - 1
13:11
 Third-Party Procurement (End-User) - 2
10:33
 Quiz 17:
7 questions

Outline Agreement (Quantity/Value Contract and Scheduling Agreement) -

End-User4 lectures • 1hr 19min

 Quantity and Value Contracts (Configuration and End-User)

36:48
 Create Release Orders for Contracts (End-User)
10:22
 Scheduling Agreement, Release Profile (Config), Update Vendor & Material Master
18:01
 Create Scheduling Agreement, Maintain Delivery Schedule, GR/IR (End-User)
14:02
 Quiz 18:
2 questions

Stock Transfer and Stock Transport Orders (Configuration and End-User)5

lectures • 1hr 3min

 Business Scenario and Stock Transfer from Storage location to Storage location
06:50
 Stock Transfer from Plant to Plant (One-Step) - End-User
07:52
 Stock Transfer from Plant to Plant (Two-Step) - End-User
10:56
 Stock Transport Order - from Plant to Plant - (Config and End-User)
17:28
 Stock Transport Order from one Company code Plant to another Company code
plant
19:31
 Quiz 19:
3 questions

Intercompany Purchasing (Configuration and End-User)3 lectures • 1hr

18min

 Business Scenario and Overview

00:55
 Stock Transport Order with Delivery and Billing Document (Configuration)
39:04
 Stock Transport Order with Delivery and Billing Document (End-User)
38:09
 Quiz 20:
2 questions

Stock Types Transfer Postings in Inventory Management (End-User)4

lectures • 1hr

 Stock Types and Standard Stock Types Transfer Postings (End-User)

26:04
 Goods Receipt Blocked Stock (End-User)
15:47
 Special Stock Types Transfer Postings (End-User)
14:10
 Material-to-Material Transfer Posting (End-User)
04:20
 Quiz 21:
1 question

Physical Inventory Count and Cycle Counting Method (Configuration and

End-User)5 lectures • 1hr 4min

 Business Scenario and Physical Inventory Management Processes (Inventory Count)

03:58
 Physical Inventory Count (Configuration)
12:30
 Physical Inventory Count (End-User)
22:34
 Cycle Counting Method (Configuration and End-User)
20:11
 SAP Fiori Apps for Physical Inventory Management Processes (End-User)
04:56
 Quiz 22:
1 question

Goods Movement (MIGO) Processes - End-User7 lectures • 25min

 Business Scenario and Goods Movement (MIGO)

03:26
 Goods Receipt without PO (End-User)
05:48
 Initial Stock Balances upload (End-User)
03:28
 Free of charge Goods / Receipt of Delivery without charge (End-User)
02:40
 Goods Receipt without Production order (End-User)
02:52
 Customer Return (End-User)
03:35
 Cancellation (Material Document) - End-User
03:27
 Quiz 23:
1 question

Vendor Return Process (Configuration and End-User)5 lectures • 54min

 Business Scenario and Overview of Vendor Return Process

00:38
 Vendor Return without Return PO (End-User)
09:28
 Vendor Return with Return PO (End-User)
12:27
 Vendor Return with Return PO and Outbound Delivery (Configuration)
21:40
 Vendor Return with Return PO and Outbound Delivery (End-User)
10:07
 Quiz 24:
1 question

Evaluated Receipt Settlement and Invoicing Plans (Configuration and End-

User)7 lectures • 1hr 54min

 Evaluated Receipt Settlement (Configuration)

 18:01
 Evaluated Receipt Settlement (End-User)
14:10
 Evaluated Receipt Settlement Periodic Job Schedule (End-User)
07:42
 Invoicing Plans - Business Scenario and Overview
01:53
 Invoicing Plan Types (Configuration)
29:48
 Periodic Invoicing Plan Type (End-User)
22:26
 Partial Invoicing Plan Type (Milestone-based) (End-User)
19:30
 Quiz 25:
1 question

Subsequent Debit/Credit and Credit Memos and Reversals (MIRO)8

lectures • 48min

 Subsequent Debit/Credit - Business Scenario and Overview

04:50
 Subsequent Debit - Moving Average Price behaviour (End-User)
08:06
 Subsequent Credit - Standard Price behaviour (End-User)
06:38
 Subsequent Debit - Invoice Receipt before Goods Receipt G/L Impact (End-User)
06:07
 Subsequent Debit - Consumable Material G/L Impact (End-User)
03:22
 Credit Memos and Reversals - Business Scenario and Overview
02:57
 Credit Memo Posting (End-User)
09:16
 Credit Memo - Reversal of Logistics Invoice Verification (End-User)
06:41
 Quiz 26:
1 question

Invoice Reduction and Invoice with Variance (MIRO)5 lectures • 41min

 Invoice Reduction Functionality - Business Scenario and Overview

02:40
 Invoice Reduction (End-User and Configuration)
 14:09
 Invoice with Variance - Business Scenario and Overview
03:45
 Invoice with Variance and Supplier-Specific Tolerance Group (Configuration)
08:48
 Invoice with Variance (End-User)
12:02
 Quiz 27:
1 question

Invoice Verification in Background Processing and Invoice Blocking (MIRA

& MIRO)5 lectures • 47min

 Invoice Verification in Background Processing Overview

01:38
 Invoice Verification in Background Processing (Configuration and End-User)
17:52
 Invoice Blocking - Business Scenario and Overview
03:01
 Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Block
15:52
 Invoice Blocking Release (End-User)
08:36
 Quiz 28:
1 question

GR/IR Account Maintenance (MR11 and MR11SHOW)2 lectures • 17min

 GR/IR Account Maintenance - Overview

04:58
 GR/IR Account Maintenance (Configuration and End-User)
11:39
 Quiz 29:
1 question

Duplicate Invoice Check and Holding & Parking Documents (MIRO)5

lectures • 27min

 Duplicate Invoice Check - Business Scenario and Overview

01:25
 Duplicate Invoice Check (Configuration and End-User)
06:48
 Holding and Parking Documents - Business Scenario
 00:33
 Holding Documents (End-User)
08:05
 Parking Invoice Documents (End-User)
09:48
 Quiz 30:
1 question

Material Classification, Batch Management and Batch Classification7

lectures • 1hr 12min

 Material Classification Overview

01:28
 Material Classification - Creation of Characteristics and Classes
31:34
 Batch Management Concept and Configuration
13:35
 Creation of Material Master with Batch Management (End-User)
06:11
 Creation of Batch Master Data Manually (End-User)
06:26
 Creation of Batch Number Automatically (End-User)
05:05
 Batch Classification (End-User)
07:51
 Quiz 31:
1 question

Material Price Changes and Split Valuation in Inventory Valuation9

lectures • 1hr

 Material Price Changes - Business Scenario and Overview

03:33
 Material Price Changes (Configuration)
08:19
 Change Material Price - MR21 (End-User)
03:48
 Debit/Credit Material - MR22 (End-User)
07:37
 Split Valuation - Business Scenario and Overview
03:44
 Split Valuation (Configuration)
11:08
 Creation of Material Master with Split Valuation Types (End-User)
08:25
 Creation of Info Records with Split Valuation Types (End-User)
04:13
 Creation of POs and GRs with Split Valuation and Stock Inventory Valuation
08:52
 Quiz 32:
1 question

Message Determination and Version Management6 lectures • 41min

 Message Determination Overview

01:42
 Message Determination in Purchasing Documents (Configuration and End-User)
17:14
 Version Management - Business Scenario and Overview
01:31
 Version Management (Configuration)
08:01
 Version Management in Purchase Requisition (End-User)
04:08
 Version Management in Purchase Order (End-User)
08:01
 Quiz 33:
1 question

Enhancements in Procurement and Public Templates in Purchase Orders

and Requis.3 lectures • 9min

 Enhancements in Procurement - Overview

01:55
 Enhancements in Procurement - Activate Business Function
03:35
 Public Templates in Purchasing Documents (End-User)
03:41
 Quiz 34:
1 question

Serial Numbers and Blocking and Unblocking POs3 lectures • 25min

 Serial Numbers in Purchasing Documents - Overview and Configuration

11:09
 Serial Numbers in Purchasing Documents (End-User)
 06:20
 Blocking and Unblocking Purchase Orders (End-User)
07:14
 Quiz 35:
1 question

Material Requirements Planning (Configuration and End-User)8

lectures • 1hr 48min

 MRP - Business Scenario and Overview

04:04
 MRP (Material Requirements Planning) - Configuration
36:23
 MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty.
22:30
 MRP Run with Safety Stock (End-User)
09:16
 MRP Run with No Minimum Lot Size (End-User)
07:47
 MRP Run with Replenish to Maximum Stock (End-User)
11:09
 MRP Run with Fixed Order Quantity
07:52
 MRP Run for Finished Product to generate Planned Order (End-User)
08:58
 Quiz 36:
5 questions

Release Strategy for Purchase Orders (Configuration and End-User)2

lectures • 1hr 6min

 Release Strategy for PO - Business Scenario and Configuration

53:54
 Release Strategy - Creation of PO (End-User)
11:56
 Quiz 37:
1 question

Vendor Payment as the Part of Procurement to Payment Cycle (End-User)1

lecture • 11min

 Vendor Payment - Manual (End-User)

11:16
 Quiz 38:
1 question

Reporting and List Displays in SAP Gui (End-User)2 lectures • 25min

 Reporting and List Displays for PO, PR, and Outline Agreement (End-User)
18:48
 Reporting & List Displays for Inventory Management & Logistics Invoice -End-User
06:16

Reporting and Analytical Apps in SAP Fiori (End-User)3 lectures • 18min

 SAP Fiori Reporting and Analytical Apps for PR and PO (End-User)

06:54
 SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End-User)
05:22
 SAP Fiori Analytical Apps for Inventory/Stock and Supplier Invoices (End-User)
05:41

Reporting through Universal Journal - ACDOCA (End-User)1 lecture • 14min

 Reporting through Universal Journal - ACDOCA (End-User)

13:34

Bonus Lecture - Certification Exam and Other Information1 lecture • 8min

 Bonus Lecture - Certification Exam and Other Information

08:09