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Sap Mm Training: S/4hana Procurement (p2p) With Fiori Apps
Published 6/2025
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 4h 6m | Size: 2.03 GB
Learn SAP S/4HANA MM using Fiori Apps: P2P Cycle, MRP, Master Data, PO, GR, IR & FI-MM Integration.
What you'll learn
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
Requirements
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
Description
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 LaunchpadExplanation of Fiori app types, tile personalization, and launchpad settingsComplete coverage of master data setup:Create Supplier Master using the Business Partner approachCreate and manage Material/Product Master DataExecution of the full Procure-to-Pay (P2P) cycle:Create Purchase Requisitions and convert them to Purchase OrdersPost Goods Receipts and perform Invoice VerificationLearn to run Material Requirements Planning (MRP) and generate procurement proposalsUnderstand Automatic Account Determination between MM and FIIntroduction to Universal Journal (ACDOCA) for real-time financial reportingOverview of SAP Fiori UI/UX customization and extensibility optionsKey integration points with Finance (FI) and Production Planning (PP) modulesWhether 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.
Who this course is for
Beginners who want to learn SAP S/4HANA Sourcing and Procurement with no prior SAP experience
Procurement professionals looking to transition into SAP-based roles
SAP end-users who want to enhance their skills using SAP Fiori apps
Students and graduates aiming to build a career in SAP MM or ERP consulting
Business analysts who need functional SAP knowledge to work with development teams
Consultants seeking to understand S/4HANA's modern Fiori-based procurement processes
