Core Module - SAP MM

Excellent
ABAP knowledge in
Support
WM SD PM knowledge in
Knowledge
security in FICO and
RICEFW OBJECTS
SAP PI and Biztalk
Worksoft certify
SAP screen personas
Product
with SAP development
Winshuttle
Proof of concepts
SME
sales for sap MM for pre
Open SAP
learning hub and SAP
SAP S4 HANA
Business
Data Partner
migration approch,
cockpit,
MRP live,
implementation support
Fiori apps
questioaire
evaluation based vendor
1) Purchasing
PR - standard,
consignment,
subcontracting,third
party,
assignedsto,PR,
account
PR from
work order,
project, MRP PR service order,
RFQ - service and materis
PO - standard,
consignment,
subcontracting,
party, sto third
Contact - quantity
value contracts and
Scheduling
with agreement
anddocumentation
without the -
release
Source
manual determination
and mrp - info
record, ouline
agreements, source list,
quota arrangement
Confirmations,
free goods, returns
version ,
Management
plans, , Invoice
Message
standard determination
and custom, -
print out,send
external EDI and
MRP CBPand
reporing - configuration,
evaluatios,
account determination
Reports
Procurement cycle report
Material short
long text report text and
Available batches report
Custom stock reports
Interfaces
PR - PR creation
change through and
RFC
BAPI
system from other SAP
RFQ
and - sending rfq to ariba
aribaupdate
through quote
idocfrom
PO -
frieght creation
forwarderof PO for
which
is triggered from SAP TM
system
Stock
file in reports keeping the
the directory
Conversions
Material
BAPI upload using
Vendor
LSMW and BDC upload using
Source
BAPI list upload using
Purchase
using BDC info record
Open PO upload using
Enhancements
PR -
update line item
header validations,
texts, line
item update
requisitioner with
PO -
header line item validations,
validations, line
item
header enhancements,
enhancements,
copy PR text to PO
Forms
PR - Print program
custom form smart form and
PO - custom
custom logic forms,
for PO
output,
Adobe and smart forms
Contract - custom
adobe and smart forms forms
Scheduling
custom formsagreement
adobe -
and
smart forms
Worrkflow
PR - custom
using hr workflow
PO
user- standard
ID, workflow workflow
with
position id
PI document
using custom - approval
work flow
for LI 20 and LI21
Approval
contract for PR, RFQ, PO,
2)Inventory
Management
Goods
and receipts
IBD, valuatedfor PO
and
non
stockvaluated GR blocked
Material reservatios
Goods
OBD, issues FOR and
Reservation PO,
other
transfergoods receipts,
delivery,postings,
PO whilereturn
GR
Message determination,
Account determination
Reports
Custom
availablestock report,
batches report
Interfaces
RFC BAPIBiz
through fortalk,
goods issue
Stock
adjustment
talk, stock interface
reports Biz
and in
batches
directory report placing
Conversion
Upload
BDC, batches
stock uploadusing
using
BAPI
Enhancements
MIGO line
validations item
Forms
Smart forms
Workflow
3)Invoice verification
Account
based on determination
company code
through exit, account
determination
Key Contribution
1) Duplicate ses
acceptance
2) sub
four Project for
inventory type
availablity
3)
PI custom workflow for
4) Company
valuation code
issue and
editing
entries S4 HANA table
5) Plant description
jumbled in production
6) ses configuration issue
7) valuated
transit in s4 stock in
8) GR should
processed by not be
PO creator
9) syncing dev and
quality for ses issue
10) Enhancement
price deriving fromfor
non
standard purchase
organization for
consignment
movements goods
and
settlement
process - impacts pi
Topics
1) Account determination
2) vendor evaluation
3) Business partner
4) Material Ledger
5) SD and WM
6) MRP live