SAP MM S4HANA Logistics

Topic# 1 – SAP Introduction
 Overview of SAP R/3
 Overview of SAP ECC
 Overview of SAP SCM
 Overview SAP S/4 HANA
 Comparison of SAP R/3, SAP ECC, and SAP S/4 HANA
 SAP ECC & SAP S/4 HANA system landscapes, deployments and databases
 Delta Changes & new features

Topic# 2 – Introduction to SAP HANA
 SAP In-Memory Strategy
 Architecture Overview
 Row Store
 Column Store
 Attribute Views
 Calculation Views

Topic# 3 – Introduction to SAP S/4 HANA
 S/4 HANA Roadmap
 Benefits of S/4 HANA from business perspective
 Ways from Business Suite to S/4 HANA
 Deployment Options (On Premise, Cloud and Hybrid)

Topic# 4 – Introduction to SAP Activate Methodology
 System conversion
 Landscape transformation
 New Implementation

Topic# 5 – Overview of SAP HANA Cloud Solutions
 SAP Strategy for Cloud and SAP HANA
 SAP Cloud Data Centers
 SAP HANA Enterprise Cloud
 SAP HANA Enterprise Cloud Use Cases
 Examples of On-Premise to Cloud Integration

Topic# 6 – Key Innovations
 Business Partner

 Order Management Billing
 Credit Management
 Inventory Management
 Material Requirement Planning
 Architectural Changes / Configurations related to Sales

Topic# 7 – Overview of Fiori Apps
 Overview of SAP Fiori Apps related to Logistics / Supply Chain
Topic# 8 – S/4 HANA Essentials & Logistics Process
 Overview of SAP S/4HANA and its user experience
 SAP HANA influences on SAP S/4HANA
 Path to S/4HANA
 Navigation in S/4 HANA
 SAP Activate for S/4HANA
 Comparing the paths
 SAP Model Company
 SAP S/4HANA Enterprise Management and LoB solutions
 Embedded Analytics in SAP S/4HANA to evaluate procurement KPIs
 Combination of SAP Cloud solutions and SAP S/4HANA core
 Motivation and overview of SAP S/4HANA Enterprise Management
 Simplification list of Enterprise Management
 SAP Fiori UX
 Leverage SAP Fiori Launchpad to navigate
 SAP S/4HANA Enterprise Management: Planning, execution, real-time analytics, system conversion,
and summary
Topic# 9 – SAP S/4 HANA Procurement Process
 Master Data overview
 Procurement process overview
 New functionality changes in SAP S/4HANA
 Determine master data and organizational levels for procurement
 Execute basic procurement processes, such as invoice verification, create a purchase order, etc.
Topic# 10 – Precise Procurement Process
 Enterprise structure and processes in procurement
 Master data
 Advanced transactions
 Specific procurement processes

Topic# 11 – Account Determination and Valuation
 Solution Manager and project customization
 Organizational units and general settings
 Account assignment and valuation
 Purchasing and inventory management
 Configuration of the settings in purchasing, such as account assignment, document categories,
output processing, etc.
 Account assignment and valuation
 Configure valuation and account determination
 Execute invoice verification
 Create a blanket purchase order
 Handle blocks and variances
 Enter successive delivery costs, credits/ debits
 Manage reversals and credit memos
 Utilize the GR/IR account maintenance functions
Topic# 12 – Enterprise Structure and Master Data Configuration
 Make to order business partner settings
 Customize material master records and organizational units
Topic# 13 – Purchasing Optimization
 Master Data: Purchasing
 Supply and conditions
 Source determination
 Optimized purchasing
 Release procedure of documents
 Procurement Processes
 Vendor evaluation
 Purchasing document types
 Integrated procurement
 Configuration of Purchasing
 Design the settings in purchasing
 Express vital elements of price determination
 Maintain purchasing information data, scheduling contracts, central contracts, and price changes
 Handle blocked purchasing documents
 Create & configure the release procedures
 Transform released acquisition into purchase orders

Topic# 14 – Inventory Management
 Overview of Inventory Management
 Goods receipts
 Stock transfers
 Transfer postings
 Reservations
 Goods issues
 Procurement of special forms and special stocks
 Material valuation
 Physical Inventory
 Analyses
 Customizing
 Logistics execution
Topic# 15 – SAP ERP Procurement Processes
 Introduction to Procurement Processes
 Master Data
 Procurement of stock material
 Procurement of consumable material
 External services procurement
 Automated procurement
 Reporting and Analytics
 Overview of the SAP Buyer role
 Self-service procurement
Topic# 16 – Procurement Analytics
 Put on embedded analytics know-hows to evaluate the procurement KPIs
Topic# 17 – SAP S/4 HANA – MM integration with other modules
 Integration of MM with FICO
 Integration of MM with WM / EWM
 Integration of MM with SD
 Integration of MM with PP
output processing, etc.
 Account assignment and valuation
 Configure valuation and account determination
 Execute invoice verification
 Create a blanket purchase order
 Handle blocks and variances
 Enter successive delivery costs, credits/ debits
 Manage reversals and credit memos
 Utilize the GR/IR account maintenance functions
Topic# 12 – Enterprise Structure and Master Data Configuration
 Make to order business partner settings
 Customize material master records and organizational units
Topic# 13 – Purchasing Optimization
 Master Data: Purchasing
 Supply and conditions
 Source determination
 Optimized purchasing
 Release procedure of documents
 Procurement Processes
 Vendor evaluation
 Purchasing document types
 Integrated procurement
 Configuration of Purchasing
 Design the settings in purchasing
 Express vital elements of price determination
 Maintain purchasing information data, scheduling contracts, central contracts, and price changes
 Handle blocked purchasing documents
 Create & configure the release procedures
 Transform released acquisition into purchase orders