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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-master-data-course/
课程评论：没有评论
**课程名称：** SAP ECC & S/4 HANA MM 组织结构与主数据 **课程概述：** 本课程详细介绍了SAP物料管理（MM）模块中的组织结构配置和测试，包括工厂、采购组织、库存地点等关键元素的设置。同时，也深入讲解了各种主数据的配置和应用，涵盖物料主数据（Material Master）、供应商主数据（Vendor Master）、服务主数据（Service Master）、采购信息记录（Purchase Info Record）和来源清单（Source List）。 **核心内容亮点：** * **组织结构配置：** 详细演示了工厂、采购组织、库存地点等组织元素的配置步骤。 * **物料主数据：** * 涵盖物料类型定义、编号范围、字段选择、数量和价值更新等重要配置。 * 详细讲解了物料创建、扩展、更改及删除的测试过程。 * 解释了不同视图及其对应的组织级别，强调了物料主数据在采购和库存流程中的核心作用。 * **供应商主数据：** * 详细介绍了供应商主数据的配置，包括供应商创建、更改、冻结等操作。 * 阐述了供应商主数据包含的通用数据、公司代码数据和采购数据，并解释了各数据区关键字段的含义。 * 介绍了供应商计划组（Vendor Schema Group）。 * **重要提示：** 供应商主数据视频内容主要适用于SAP ECC。 * **S/4 HANA 业务伙伴（Business Partner）：** * 提供了S/4 HANA中业务伙伴的详细业务概述、配置及测试视频。 * 演示了通过SAP GUI和SAP Fiori创建业务伙伴的方法。 * **服务主数据（Service Master）：** * 讲解了服务主数据在外部服务管理中的应用，包括重要字段和业务用途。 * 指出服务主数据是MM模块中的可选主数据。 * **采购信息记录（Purchase Info Record）：** * 阐述了采购信息记录的业务用途及创建、更改等操作。 * 强调了其在采购订单价格确定的作用，并介绍了期间价格（Scales）。 * **来源清单（Source List）：** * 介绍了来源清单的业务用途及其功能，例如固定或冻结特定供应商以进行采购。 * 指出来源清单是可选主数据，但在确定供应来源方面起着关键作用。 **S/4 HANA 新概念：** 课程中将根据需要更新与S/4 HANA相关的新概念。
In this course, I explained the configuration and testing process of SAP MM Organization elements like Plant, Purchase Organization, Storage Location etc. and Master Data such as Material Master, Vendor Master, Service Master, Info record, and Source List. I will add any S/4 HANA new concepts related to this course and send you the updates. Step by step required configuration for all kinds of Master Data are explainedImportant configuration steps in Material Master like defining Material Types, Number ranges, Field selection, Quantity and value update, etc. Testing like Material Creation, Extension, Change is explained along with the material deletion. Important views and respective organization levels are explained. Material Master plays a key role in the Procurement and Inventory processes. Vendor Master configuration along with Creation of Vendor, Change of Vendor and Vendor Blocking, etc. are explained. Vendor Master contains General Data, Company Code Data, and Purchasing Data. Key fields in respective data are explained. Vendor Schema Group is explained. Vendor Master video is purely applicable for SAP ECC. S/4 HANA Business Partner detailed business overview, configuration along with Testing video is available. BP creation with SAP GUI and SAP Fiori are explained. Service Master is used in External Service Master. Important fields along with the business use are explained. Service Master is an optional master in MM. Purchase Info record business usages and creation, change, etc. are explained. The role of the Purchase Info record in determining the price in the Purchase Order is explained. Scales in PIR is explained. Business usages of Source List. The functionalities of the Source List are explained like Blocking or Fixing a Vendor the procurement. This is an optional master data but plays a key role in determining the Source of Supply.
