SAP S4 HANA MM Tutorial

SAP Hana MM Tutorial –  SAP Materials Management with SAP S/4 Hana training tutorials for all beginning and professional learners.

Learn SAP S/4 Hana Materials Management module step by step from basics to advanced concepts with real-time scenarios, interview questions, certification guide.

Refer below to SAP S/4Hana MM Training tutorials as per course content for better learning and understanding of the S/4 Hana MM module.

SAP HANA MM Training Tutorial

SAP HANA MM – Basics

  1. What is a Client
  2. What is S/4 Hana
  3. What is Materials Management in S/4 Hana

SAP  MM in S/4 Hana – Organizational Structure

  1.  Define Company
  2. Define Company Code
  3. Define Plant
  4. Assign Plant to Company Code
  5. Maintain Storage Location
  6. Define Purchasing Organization
  7. Assign Purchasing Organization to Plant
  8. Assign Purchasing Organization to company code
  9. Create Purchasing Groups
  10. Define Valuation Level

SAP Hana MM – Material Master Data

  1. Define Attributes of Material Types
  2. Define Material Number Format
  3. Define Number Ranges for Material Type
  4. Assign Number Range Group to Material Type
  5. Define Industry Sectors
  6. Define Material groups
  7. Define Unit of Measures
  8. Create Material
  9. Create Material Requirement Planning Profile
  10. Create Forecast Profile
  11. Define Item Category Groups
  12. Maintain Statistics Group for Material
  13. Define Material Rebate Group
  14. Define Commission Groups
  15. Define Account Assignment Group
  16. Define MRP Group
  17. Define Special Procurement Type
  18. Define Picking Areas
  19. Define Temperature Conditions
  20. Define Storage Conditions
  21. Define Container Requirements
  22. Create Hazardous Material Number
  23. Define Special Movement Indicators
  24. Define Movement Types

SAP S/4Hana MM – Business Partners

  1. Define Number Ranges for business partners
  2. Define Grouping and Assign Number Ranges
  3. Define Business Partner Roles
  4. Define Field Attributes for Each Role Category
  5. Define Vendor Link for Business Partner Roles
  6. Define BP Role for Direction Vendor to BP
  7. Define Business Partner Types
  8. Define Account Group and Filed Selections
  9. Maintain Business Partner

SAP S/4 Hana MM – Batch Management Data

  1. What is Batch Management data in SAP S/4Hana
  2. Activate Internal Batch Number Assignment Range
  3. Maintain Number Ranges for Internal Batch Number
  4. Maintain Number Ranges for External Batch Number
  5. Create Batch Master Record
  6. Define Condition Tables
  7. Define Inventory Management Access Sequence
  8. Define Inventory Management Strategy Types
  9. Define Inventory Management Search Procedure
  10. Batch Search Procedure Allocation
  11. Create Sort Sequence
  12. Create Batch Master
  13. Activate Batch Derivation
  14. Activate Business Function
  15. Activate Work in Process Batch
  16. Activate Original Batch Reference Material
  17. Batch Information Cockpit
  18. Batch Record

SAP S/4 Hana MM – Purchasing Master Data 

  1. Create Purchasing Information Record
  2. Create Purchasing Info Record with Material Number
  3. Define Condition Control at Plant Level
  4. Maintain Source List
  5. Generate Source List
  6. Material Requirement Planning

SAP S/4 Hana MM – Purchase Requisition

  1. What is Purchase Requisition
  2. Define Number Ranges for Purchase Requisition
  3. Define Document Types for Purchase Requisition
  4. Create Purchase Requisition with Material Master Record
  5. Change / Display Purchase Requisition
  6. Purchase Requisition List Display
  7. Release Procedure without Classification
  8. Create Classes and Assign Characteristics
  9. Define Release Procedure for Purchase Orders
  10. Release Strategy for Purchase Requisition

SAP HANA MM – Request Quotation

  1. What is Request for Quotation
  2. What is Quotation
  3. Maintain Quotation Arrangement
  4. Create Request for Quotation
  5. Define Document Types for RFQ
  6. Flag Quotation as Rejected

SAP S/4 Hana MM – Purchase Order

  1. What is Purchase Order
  2. Create Purchase Order
  3. Change/ Display Purchase Order
  4. Cancel Purchase Order Line Item
  5. Maintain Account Assignment
  6. Define Standard Events
  7. Define Event Scenarios
  8. Maintain Relationship Between Events in a Scenario
  9. Assign Default Scenario to Material Group
  10. Maintain Priorities to Material Group
  11. Define Progress Tracking Profile
  12. Define Status Info Types
  13. Maintain Number Range Status Information
  14. Purchase Order Progress Tracking
  15. Purchase Order Progress Tracking Evaluations
  16. Outline Purchase Agreements
  17. Create Scheduling Agreements with Vendor
  18. Maintain Delivery Schedule
  19. Create Contacts
  20. Define Internal Confirmation Categories
  21. Pricing Procedure

SAP Hana MM – Messages and Output

  1. Define Condition Table for Purchase Order
  2. Define Access Sequence
  3. Define Message Type
  4. Define Message Schema
  5. Define Partner Roles
  6. Assign Output Devices to Purchasing Groups

SAP S4Hana MM – ESS

  1. Define Formula
  2. Specify Names of Formula Variable
  3. Define Activity Numbers
  4. Define Organizational Statuses for Service Categories
  5. Define Organizational Statue for Service Categories
  6. Define Service Category
  7. Define Special Procurement Types
  8. Configuration Settings for Direct Procurement

SAP S4Hana MM – Inventory Management

  1. Stock Overview
  2. Warehouse Stock of Materials
  3. Movement Type
  4. Goods Issue
  5. Goods Receipt
  6. Physical Inventory
  7. Returns
  8. Goods Receipts for Purchase Order
  9. Create Reservation

SAP Hana MM – Goods Issue

  1. Goods Issue.