SAP S/4HANA Material Management Training in Karachi, Lahore, Islamabad, Pakistan, Dubai

This course provides a comprehensive and practical understanding of SAP S/4HANA Materials Management (MM) with a strong focus on end-to-end procurement, inventory management, valuation, and MRP processes. It is designed to help learners understand how modern, HANA-based processes work in real time and how procurement and inventory are fully integrated with Finance through the Universal Journal.

The course highlights key differences between SAP ECC MM and S/4HANA MM, including the simplified data model, Business Partner concept, mandatory Material Ledger, MATDOC as a single source of truth, and the extensive use of SAP Fiori apps for operational execution and analytics.

Key Learnings:

Complete understanding of SAP S/4HANA MM architecture and processes
Clear knowledge of ECC vs S/4HANA differences and simplifications
End-to-end procurement processes (stock, consumables, and services)
Inventory Management using MATDOC (real-time, simplified data model)
Material Valuation and Material Ledger (mandatory in S/4HANA)
MRP Live and consumption-based planning

Course Content:

Module 1:: Introduction to Procurement & Inventory Management in SAP S/4HANA

Overview of SAP S/4HANA and Digital Core
End-to-End Procurement & Inventory Processes
Differences between ECC MM vs S/4HANA MM
Role of SAP Fiori in Procurement & Inventory
Integration with Finance (Universal Journal)

Module 2. Enterprise Structure & Master Data in S/4HANA

Organizational Structure in MM

Client
Company Code
Plant
Storage Location
Purchasing Organization
Purchasing Group

Business Partner (BP) Concept

Business Partner vs Vendor (ECC comparison)
BP Roles for Suppliers
Integration of BP with MM and FI

Material Master in S/4HANA

Material Types and Industry Sectors
Views and Field Control
Simplified Data Model (MATDOC impact)
Material Ledger (Mandatory in S/4HANA)

Configuration of Enterprise Structure & Master Data

Assignment of Organizational Units
Number Ranges
Field Selection & Screen Layouts

Module 3. Procurement Processes in S/4HANA

Procurement of Stock Materials

Purchase Requisition
Request for Quotation (RFQ)
Purchase Order
Goods Receipt
Invoice Verification

Procurement of Consumable Materials

Account Assignment Categories
Non-Stock Procurement
Integration with Finance

Procurement of External Services

Service Master
Service Entry Sheets
Service Procurement Process

Module4. Sources of Supply & Source Determination

Purchasing Info Records
Outline Agreements
- Contracts
- Scheduling Agreements
Source Lists
Quota Arrangement
Automatic Source Determination in S/4HANA

Module 5. Special Procurement Processes

Consignment Procurement

Consignment Info Records
Consignment Stock Management
Settlement Process

Subcontracting

BOM for Subcontracting
Subcontracting Purchase Orders
Component Consumption
Goods Receipt for Subcontracting

Module 6. Valuation & Account Determination (S/4HANA)

Material Valuation
Valuation Areas
Valuation Classes
Automatic Account Determination
Impact of Material Ledger (Mandatory)
Actual Costing Overview

Module 7. Logistics Invoice Verification (LIV)

Invoice Entry (MIRO / Fiori Apps)
Planned vs Unplanned Delivery Costs
Subsequent Debits & Credits
Credit Memos
Invoice Blocking & Release
Integration with Universal Journal

Module 8. Material Requirements Planning (MRP) in S/4HANA

MRP Concepts & Types
MRP Areas
Consumption-Based Planning
MRP Live (HANA-based)
Fiori Apps for MRP Monitoring

Module 9. Inventory Management in S/4HANA

Core Inventory Processes

Goods Receipts
Goods Issues
Reservations
Stock Transfers & Transfer Postings

S/4HANA Inventory Data Model

MATDOC (Single Source of Truth)
Elimination of Redundant Tables
Real-Time Inventory Reporting

Module 10. Special Stock & Special Procurement Types

Consignment Stock
Subcontracting Stock
Pipeline Stock
Sales Order Stock
Project Stock

Module11. Physical Inventory in S/4HANA

Physical Inventory Methods
Physical Inventory Documents
Cycle Counting
Physical Inventory using Fiori Apps
Inventory Differences Posting

Module 12. Customizing for Inventory Management

Movement Types Configuration
Tolerance Groups
Field Selection
Inventory Posting Settings
Integration with FI

13. SAP Fiori for MM (Optional / Recommended)

Fiori Overview & Architecture
Key MM Fiori Apps:
- Create Purchase Requisition
- Manage Purchase Orders
- Post Goods Receipt
- Monitor Stock
- Monitor Supplier Invoices
Embedded Analytics for MM

International Student Fees: USD 850$

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