SAP MM Study Notes
Contents · S4500

S4500: Business Processes in SAP S/4HANA Sourcing and Procurement

End-to-end procurement: Fiori/GUI navigation, enterprise structure, the basic PO-GR-invoice cycle, master data, stock vs. consumable material, self-service requisitioning, contracts and source determination, automation (MRP, automatic PO, ERS) and analytics.

Unit 1: Navigation in SAP S/4HANA

  1. Identifying the SAP Fiori User Experience
  2. Working with the SAP GUI

Unit 2: Processes and Enterprise Structure in Procurement

  1. Delineating Procurement Processes
  2. Identifying the Organizational Units in Procurement

Unit 3: Plain Procurement Process

  1. Creating a Purchase Order
  2. Posting a Goods Receipt
  3. Entering an Invoice

Unit 4: Master Data in Procurement

  1. Maintaining Business Partner Master Data
  2. Maintaining Material Master Data
  3. Maintaining Purchasing Info Record
  4. Analyzing Material Valuation

Unit 5: Stock Material Compared with Consumable Material

  1. Comparing Procurement Processes for Stock and Consumption
  2. Creating a Purchase Requisition
  3. Creating a Purchase Order with Reference to a Purchase Requisition
  4. Entering Valuated and Non-Valuated Goods Receipts

Unit 6: Self-Service Requisition

  1. Performing a Self-Service Process
  2. Confirming a Goods Receipt

Unit 7: Advanced Transactions in Procurement

  1. Maintaining a Purchasing Contract
  2. Creating a Purchase Requisition with Source Determination
  3. Using Advanced Transaction for Purchase Order Creation
  4. Using the Advanced Transaction for Goods Receipt
  5. Using the Advanced Transaction for Invoice Verification

Unit 8: Automated Procurement Process

  1. Running Materials Requirements Planning
  2. Generating Purchase Orders Automatically
  3. Creating Invoices Automatically Using Evaluated Receipt Settlement

Unit 9: Reporting and Analytics

  1. Using Analytical Apps
  2. Using the Procurement Overview App

T-codes in S4500

BP F110 FB03 KSB1 MB01 MB03 MB1A MB1C MB52 MD01 MD01N MD02 MD03 MD04 MD05 ME01 ME03 ME05 ME06 ME11 ME12 ME13 ME21N ME22N ME23N ME2L ME2M ME2N ME2ON ME31K ME32K ME33K ME3L ME3M ME3N ME41 ME49 ME51N ME52N ME53N ME54N ME55 ME56 ME57 ME58 ME59N ME5A ME80FN ME91F ME9F MEQ1 MIGO MIGO_GR MIR4 MIR7 MIRO MK01 MM01 MM02 MM03 MM04 MMBE MRBR MRIS MRKO MRRL OBYC OME9 OMJJ OMS2 OX08 OX10 OX18 SEARCH_SAP_MENU SPRO XD01 XK01