SAP S/4HANA Sourcing & Procurement (MM) - Sử dụng Ứng dụng Fiori

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 Launchpad

1. Explanation of Fiori app types, tile personalization, and launchpad settings

2. Complete coverage of master data setup:

   • Create Supplier Master using the Business Partner approach

   • Create and manage Material/Product Master Data

3. Execution of the full Procure-to-Pay (P2P) cycle:

   • Create Purchase Requisitions and convert them to Purchase Orders

   • Post Goods Receipts and perform Invoice Verification

4. Learn to run Material Requirements Planning (MRP) and generate procurement proposals

5. Understand Automatic Account Determination between MM and FI

6. Introduction to Universal Journal (ACDOCA) for real-time financial reporting

7. Overview of SAP Fiori UI/UX customization and extensibility options

8. Key integration points with Finance (FI) and Production Planning (PP) modules

Whether 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.