SAP S/4HANA Sourcing & Procurement (MM) - Using Fiori Apps

Descripción

In this course, Learners will unlock the power of SAP S/4HANA with modern SAP Fiori apps and become confident in real-world Sourcing and Procurement (MM - Materials Management module) processes. The instructor has primarily demonstrated the business processes using SAP Fiori transactional apps, rather than SAP GUI-based HTML apps, to help learners understand and adopt SAP's latest innovations for process execution. This hands-on course is designed for beginners, professionals, and functional consultants who want to understand how SAP S/4HANA handles the complete Procure-to-Pay (P2P) cycle using the Fiori user experience. After completing this course, Learners will learn how to: Step-by-step guidance on navigating and using the SAP Fiori Launchpad • Explanation of Fiori app types, tile personalization, and launchpad settings • Complete coverage of master data setup: • Create Supplier Master using the Business Partner approach • Create and manage Material/Product Master Data • Execution of the full Procure-to-Pay (P2P) cycle: • Create Purchase Requisitions and convert them to Purchase Orders • Post Goods Receipts and perform Invoice Verification • Learn to run Material Requirements Planning (MRP) and generate procurement proposals • Understand Automatic Account Determination between MM and FI • Introduction to Universal Journal (ACDOCA) for real-time financial reporting • Overview of SAP Fiori UI/UX customization and extensibility options • Key integration points with Finance (FI) and Production Planning (PP) modules Whether you're a beginner or looking to refresh your SAP knowledge for S/4HANA, this course gives you clear demonstrations, practical explanations, and real-world insights aligned with current SAP implementations.

Lo que aprenderás

• Understand SAP Fiori apps with S/4HANA MM processes
• Procurement to Payment Process Cycle through SAP Fiori Apps
• Work on SAP Fiori launchpad efficiently
• Understand the relationship of SAP Fiori with Universal Journal
• Understand SAP Fiori app types and how to navigate the Fiori Launchpad effectively
• Learn to manage posting periods for accounting and material master data
• Create and extend supplier master data using the Business Partner approach
• Set up material master data with relevant organizational views and classifications
• Create purchasing info records and source lists to streamline vendor-material linkage
• Perform MRP runs to generate procurement proposals based on stock and demand
• Manage purchase requisitions and convert them into purchase orders in Fiori
• Post goods receipts and monitor stock using SAP Fiori inventory apps
• Create and verify supplier invoices with 3-way matching using Logistics Invoice Verification
• Understand automatic account determination and MM-FI integration for financial postings
• Customize SAP Fiori apps and UI using in-app extensibility tools
• Learn the key benefits of SAP Fiori UX and how it enhances productivity

Requisitos

• Access to SAP S/4HANA System with Fiori Interface
• Basic understanding of procurement or supply chain processes
• A willingness to learn SAP S/4HANA and SAP Fiori apps