Assessment - Purchase Order | ZaranTech

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SAP S/4HANA Sourcing and Procurement (MM) Training

Glossary of Terms

Glossary on SAP S4HANA Sourcing and Procurement

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Session 1 - S/4HANA Introduction and Evolution of S/4HANA

Session Video - S/4HANA Introduction and Evolution of S/4HANA (111:47)
Assignment - S4HANA Introduction and Evolution of S4HANA
Quiz

Session 2 - Master Data Changes in S/4HANA

Session Video - Master Data Changes in S/4HANA (155:58)
Assignment - Master Data Changes in S4HANA
Quiz

Session 3 - CVI Setup

Session Video - CVI Setup (173:32)
Assignment - CVI Setup
Quiz

Session 4 - BRF+ Output Management in S/4HANA

Session Video - BRF+ Output Management in S/4HANA (160:24)
Assignment - BRF+ Output Management in S4HANA
Quiz

Session 5 - Flexible Workflow in S/4HANA

Session Video - Flexible Workflow in S/4HANA (164:38)
Assignment - Flexible Workflow in S4HANA
Quiz

Session 6 - Flexible Workflow in S2P

Session Video - Flexible Workflow in S2P (179:33)
Assignment - Flexible Workflow in S2P
Quiz

Session 7 - Fiori in S/4HANA

Session Video - Fiori in S/4HANA (166:38)
Assignment - Fiori in S4HANA
Quiz

Session 8 - Analytics in Fiori

Session Video - Analytics in Fiori (166:18)
Assignment - Analytics in Fiori
Quiz

Session 9 - Data Migration Cockpit in S/4HANA

Session Video - Data Migration Cockpit in S/4HANA (119:21)
Assignment - Data Migration Cockpit in S4HANA
Quiz

Session 10 - Overview of Advanced Intercompany STO, Supplier Evaluation

Session Video - Overview of Advanced Intercompany STO, Supplier Evaluation (160:43)
Assignment - Overview of Advanced Intercompany STO, Supplier Evaluation
Quiz

Interview Questions

Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3

Final Quiz

Test your Skills!

Assessments

Assessment - Introduction of SAP RE-FX - Master Data (Usage View) & Business partner master
Assessment - Master Data (Architectural View) & Relationship between UO and AO
Assessment - Contract Management
Assessment - Financial Integration
Assessment - Tax Integration
Assessment - Adjustment of Conditions
Assessment - Document Management
Assessment - Business Integration
Assessment - End to End Process
Assessment - Land Use Management - Sales Based Rent - Service Charge Settlements
Assessment - Room Reservations - Long-Term Sitting Arrangements
Assessment - Tools
Assessment - Overview on the table logic between master data and standard reports
Assessment - IFRS 16 - Introduction
Assessment - IFRS 16 - Postings
Assessment - Classic RE & REFX
Assessment - Doubt Session - Open Question - Specific Scenario - Custom Developments

Lab Activity

Lab - REFX IFRS16 Steps
Lab 1 - Master Data - Usage Object
Lab 2 - Master Data - Architecture Object
Lab 3 - Transactional Data - Contract
Reference Material - Shared by Trainer

Session 1 - Introduction to SAP R3

Session video - Introduction to SAP R3 (129:06)
Quiz

Session 2 - Master Data Changes in S/4HANA

Session Video - Master Data Changes in S/4HANA (140:28)
Quiz

Session 3 - CVI Setup in S/4HANA

Session Video - CVI Setup in S/4HANA (104:28)
Quiz

Session 4 - Master Data Changes in S/4HANA

Session Video - Master Data Changes in S/4HANA (116:24)
Quiz

Session 5 - FIORI in S/4HANA

Session Video - FIORI in S/4HANA (162:13)
Quiz

Session 6 - Flexible Workflow and Output Management with BRF+

Session Video - Flexible Workflow and Output Management with BRF+ (162:13)
Quiz

Session 7 - Data Migration and S/4HANA Implementation

Session Video - Data Migration and S/4HANA Implementation (105:16)
Quiz

Additional Assessment

Assessment - Contracts
Assessment - Quotation
Assessment - Automatic Account Determination
Assessment - Consumption Base Planning (CBP)
Assessment - Cross Module
Assessment - Enterprise Structure
Assessment - Financial Accounting Global Setting
Assessment - Introduction to SAP
Assessment - Inventory Management
Assessment - Invoice Verification
Assessment - Master Data
Assessment - Optimized Purchasing
Assessment - Physical Inventory
Assessment - Pricing Procedure
Assessment - Procurement Cycle
Assessment - Purchase Order
Assessment - Purchase Requisition
Assessment - Release Procedures
Assessment - RFQ Quotation
Assessment - Schedule Agreements
Assessment - Split Valuation

Lab Activity

Lab Activity - Batch Management
Lab Activity - Blocking and Release of Invoices
Lab Activity - Cancellation of GR
Lab Activity - Conduct a Physical Inventory with Posting Block
Lab Activity - Conduct a Physical Inventory with Recount
Lab Activity - Configuring SAP Free Goods
Lab Activity - Consignments
Lab Activity - Create and Post Physical Inventory Documents in Simplified Way
Lab Activity - Creating Value Contracts
Lab Activity - Creation of Source List
Lab Activity - Creation of time-dependent conditions
Lab Activity - Define Number Ranges for RFQ or Quotation
Lab Activity - Deleting Source List Records
Lab Activity - How to Assign Fields to Field Selection Groups
Lab Activity - How to Assign Number Ranges to Vendor Account Groups
Lab Activity - How to Assign Standard Purchasing organization to Plant in SAP
Lab Activity - How to Change a Purchase Order in SAP
Lab Activity - How to Change RFQ (Request for Quotation)
Lab Activity - How to Compare Price for Different Quotation
Lab Activity - How to create a Vendor Master
Lab Activity - How to Create Material Master in SAP MM
Lab Activity - How to Create Material Types
Lab Activity - How to Create One Time Vendor FK01
Lab Activity - How to create Plant in SAP
Lab Activity - How to create PO
Lab Activity - How to create Purchase Organization in SAP
Lab Activity - How to create Request for Quotation
Lab Activity - How to Create SAP Purchasing Info Record
Lab Activity - How to Create Scheduling Agreement
Lab Activity - How to Create Vendor Account Groups
Lab Activity - How to Define Key Fields in SAP
Lab Activity - How to define Number Range of Scheduling Agreement
Lab Activity - How to define Number Ranges for Purchase Requisition
Lab Activity - How to define Purchase Group in SAP
Lab Activity - How to Maintain Field Selection for Data Screens
Lab Activity - How to Maintain Quotations
Lab Activity - How to Maintain Scheduling Agreement.docx
Lab Activity - How to Reject Quotations
Lab Activity - How to Storage Location in SAP
Lab Activity - Invoice Verification for Services
Lab Activity - Invoice Verification
Lab Activity - Movement Types
Lab Activity - MRP
Lab Activity - Number Range for Material Documents
Lab Activity - One Step Procedure
Lab Activity - Organization Structure
Lab Activity - Parking of Invoices
Lab Activity - Pipeline
Lab Activity - PO for Service
Lab Activity - Reversal of GR
Lab Activity - Screen Navigation
Lab Activity - Service Entry sheet
Lab Activity - Service Master Record
Lab Activity - Split Valuation
Lab Activity - Steps to Use LTMC
Lab Activity - Stock Transfers Orders
Lab Activity - Stock Transfers
Lab Activity - Subcontracting Process
Lab Activity - Subsequent Credits
Lab Activity - Subsequent debits and credit memos
Lab Activity - Third Party Procurement
Lab Activity - Third Party
Lab Activity - Two Step Procedure
Lab Activity - Valuation and Account Determination

Certification MCQ's (893 Questions)

C_TS450_1909 - SAP Certified Application Associate - SAP S_4HANA Sourcing and Procurement - Upskilling (97 Questions)
C_TS450_2020 (Part 3) - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (80 Questions)
C_TS450_2020 (Part-1) - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (38 Questions)
C_TS450_2020 (Part-2) - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (38 Questions)
C_TS450_2020 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling (97 Questions)
C_TS450_2021 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement - Upskilling for ERP Experts (10 Questions)
C_TS452_1909 - SAP Certified Application Associate - SAP S:4HANA Sourcing and Procurement (128 Questions)
C_TS452_2020 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement (80 Questions)
C_TS452_2020 - SAP Certified Application Associate - SAP S:4HANA Sourcing and Procurement (143 Questions)
C_TS452_2021 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement (80 Questions)
C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (250 Questions)
SAP MM MCQs (275 Questions)
_C_TS452_2022 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement
C_TS450_2020 - SAP Certified Development Associate - SAP S4HANA Sourcing and Procurement - Upskilling
C_TS452_2021 - SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement

Configuration Guides (Downloaded from the Internet as it is available for Public Use)

Configuration Guide - SAP ABAP MM
Configuration Guide - MM Standard Configuration
Configuration Guide - SAP Material Management Step by Step Configuration
Configuration Guide - SAP MATERIAL MANAGEMENT
Configuration Guide - SAP Materials Management (MM)
Configuration Guide - SAP Materials Management by Tamilvanan R
Configuration Guide - SAP MM - Managing Material Master Data
Configuration Guide - SAP MM - Overview
Configuration Guide - SAP MM BBP for sap is retail implementation
Configuration Guide - SAP MM CIN by Yash
Configuration Guide - SAP MM CIN Settings by Kishor Bandi
Configuration Guide - SAP MM Configuration - Jive
Configuration Guide - SAP MM Configuration by G.V.SHIVAKKUMAR
Configuration Guide - SAP MM Documentation
Configuration Guide - SAP MM Enterprise Structure
Configuration Guide - SAP MM Project
Configuration Guide - SAP MM S/4HANA
Configuration Guide - SAP MM Step by Step process
Configuration Guide - SAP MM
Configuration Guide - SAP-MM Material Management - Srinivas (Version IT)
End User Manual - SAP MM
Configuration Guide - MM Documentation
Configuration Guide - MM Standard Configuration Compress
Configuration Guide - SAP MM Comprehensive training tutorial for End-users

Interview Questions

Interview Question Set 1
Interview Question Set 2
Interview Question Set 3

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Final Quiz

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Assessment - Purchase Order

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