This eBook covers everything you need to understand and implement S/4HANA Sourcing and procurement (Previously know as Material Management) – from basic concepts to advanced scenarios. It’s not just theory; it’s packed with real-world business examples, implementation steps, and testing day to day business transaction posting, Reporting and integration points to make you project- and interview-ready.
With this guide, you’ll gain both the technical configurations and business process understanding needed to excel in SAP S/4HANA Sourcing and Procurement(MM).
1. Introduction
2. SAP MM Enterprise Structure
3. Basic Settings
4. Material Master Data
5. Business partner configuration
6. P2P Procure to pay Cycle
7. Purchasing Info Record
8. Source List
9. Quota Arrangement
10. Automatic PO
11. Outline Agreement
12. Non stock procurement
13. Service Procurement
14. Pipeline Procurement
15. Consignment Procurement
16. Subcontracting
17. Returnable Transport Packaging
18. Third Party Procurement
19. STO Stock transfer order
20. Pricing procedure
21. Batch management
22. MRP material requirement planning
23. Physical inventory
24. Split valuation
25. Release strategy for PR
26. Release strategy for Purchase Order
27. Reservation
28. FI-MM Integration
29. MM Movement Types
30. MM Tables in S4HANA
31. SAP Fiori overview
32. Debugging
33. SAP ABAP report
34. IDoc overview
35. Data Migration using LSMW
36. Data Migration using BDC
37. Data Migration using BAPI
38. Enhancements using customer exit
39. Enhancement using Enhancement framework
40. Enhancement using BADI
41. PO Smartform development
This eBook, “SAP S/4HANA Sourcing & Procurement – Business Process Configuration & Testing”, has been created to serve as a learning and reference resource. By purchasing this eBook, you agree to the following terms and conditions:
If you have any query feel free to reach out via:
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