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Today lets talk more about the integration between mm and ps in Master data Cycle a. Material Master Data: SAP MM Perspective: Encompasses data related to materials, including procurement details, storage locations, and material types. Integration with PS: Material master data integrates with PS projects to ensure accurate and project-specific material availability. b. Work Breakdown Structure (WBS) Elements: SAP PS Perspective: Represents the hierarchical structure of a project, breaking it down into manageable components. Integration with MM: Links WBS elements with material master data to align project requirements with available materials. c. Vendor Master Data: SAP MM Perspective: Includes information about vendors, ensuring a streamlined procurement process. Integration with PS: Vendors associated with material procurement for projects are linked to the relevant WBS elements in PS. - Benefits of Master Data Integration: a. Real-time Visibility: Efficiency: Integrated master data provides real-time visibility into material availability, enabling accurate project planning and execution. b. Procurement Optimization: Cost Savings: Streamlined integration allows for optimized procurement processes, minimizing delays and reducing costs. c. Project Cost Control: Accuracy: Accurate integration of material and project data facilitates precise cost tracking, ensuring budgets are adhered to. d. Resource Planning: Efficient Utilization: Integrated data enables better resource planning, ensuring materials are allocated according to project requirements. - Challenges and Solutions: a. Data Consistency: Challenge: Maintaining consistency between MM and PS master data can be challenging. Solution: Establishing robust governance mechanisms and regular data reconciliation processes. b. Cross-Module Communication: Challenge: Ensuring effective communication between MM and PS teams. Solution: Promoting collaboration and knowledge sharing through cross-training initiatives. - Future Trends and Innovations: a. Advanced Analytics: Trend: Leveraging advanced analytics for predictive material management within projects. Impact: Enhances decision-making by providing insights into future material requirements based on historical data. b. Automation: Trend: Increasing automation in material procurement and project planning processes. Impact: Improves efficiency by reducing manual intervention and streamlining workflows. Summary: The integration of master data between SAP MM and PS modules forms the backbone of effective project-centric material management. As organizations strive for operational excellence, this synergy ensures accurate project planning, optimized material procurement, and efficient resource utilization. Overcoming challenges through robust governance and fostering cross-module communication are key to realizing the full potential of this integration. #SAP_PS #SAP_MM #sapcommunity

⚡️Material Master Data is one of the most important day in organisation. The material material master contains essential information about material that company procure, produce or use. It serve as a central repository for managing and controlling these materials throughout the organisation. ▶️The material master data is used in different departments and every department maintain there department specific material master data. 📌Here are some key aspects of material data. 1️⃣. Basic Data - This includes general information about the material, such as it’s description, material type base unit of measure, material group, weight volume etc. 2️⃣. Purchasing Data - Purchasing Data includes information about the procurement process, including procurement units of measure, purchasing groups, GR processing time, shipping instructions etc. 3️⃣. Plant-specific Data - Material Master data can be maintained separately for different plants within an organisation. Plant specific data includes information like storage locations, valuation data. 4️⃣. Classification Data - Additional attributes and characteristics that can be used to categorise and classify material. 5️⃣. Accounting data - Accounting data contains Valuation categories, valuation class, price control ( Standard or Moving), price control. 6️⃣. Warehouse Management Data - Data relevant to warehouse management processes, such as storage bin data and storage unit management. 🔸Steps to create material master data: TCode: MM01 Path: SAP Menu- logistics- Material Management- Materiel Maste - Create (General) 🔹Execute. ▶️ Select industry sector and material types (ex . Raw Materials) ▶️Press enter - Select Organisational View ▶️Press enter - Give plant and storage location Maintain require information in Selected view then save it. Follow Bhagwat Bhokare for more information. ⚡️I’m continuously sharing stuff related to SAP MM Wouter van Heddeghem Vishal Mandal Prakash Bhangare Chaitanya Bhangale Tejas Lokhande #sap #sapcommunity #sapmm #sapconsultant #saphana

👉Logic behind SAP T codes: 👉SAP transaction codes (T-codes) are alphanumeric codes that facilitate navigation and execution of tasks within the SAP system. The logic behind the use of alphabets in SAP T-codes often reflects the functional area or module to which they pertain. Here's a general overview of the common logic: ### General Structure - **T-codes are typically alphanumeric** and can be up to 20 characters long. - **The initial letters often denote the functional area or module.** ### Examples by Module 1. **FI (Financial Accounting)** - **F-02:** Enter G/L Account Posting - **FB50:** General Ledger Accounting Document Entry 2. **CO (Controlling)** - **KP06:** Cost Center Planning - **KSB1:** Cost Centers: Actual Line Items 3. **MM (Materials Management)** - **MM01:** Create Material - **ME21N:** Create Purchase Order 4. **SD (Sales and Distribution)** - **VA01:** Create Sales Order - **VL01N:** Create Outbound Delivery 5. **PP (Production Planning)** - **MD04:** Stock/Requirements List - **CO01:** Create Production Order 6. **HR (Human Resources)** - **PA30:** Maintain HR Master Data - **PT60:** Time Evaluation 7. **PM (Plant Maintenance)** - **IW31:** Create Maintenance Order - **IL01:** Create Functional Location 8. **QM (Quality Management)** - **QA32:** Display Inspection Lot - **QE51N:** Results Recording 9. **PS (Project System)** - **CJ01:** Create Work Breakdown Structure - **CJ20N:** Project Builder 10. **BW (Business Warehouse)** - **RSA1:** Data Warehousing Workbench - **RSD1:** InfoObject Maintenance ### Naming Conventions - **First Letter(s):** Typically denote the application area (e.g., F for Finance, MM for Materials Management). - **Middle Letters/Numbers:** Often indicate specific processes or actions within that module. - **Suffixes:** Can denote versions or specific types of transactions (e.g., 'N' often indicates a newer version of a transaction). ### Additional Notes - **Prefixes:** Certain prefixes like "S_" or "Z_" are custom transaction codes created by the user organization, following their own naming conventions. - **Consistency:** SAP tries to maintain a consistent structure within modules to help users remember and navigate easily. ### Custom T-Codes Organizations can create custom T-codes for specific needs, usually prefixed with "Z" or "Y" to differentiate from standard SAP T-codes. Understanding these patterns can help users predict and remember T-codes, enhancing their efficiency in navigating the SAP system. #sap #sapcommunity #saps4hana #transactioncodes #usa #canada #uk #southafrica #ksa #uae #india #germany #pakistan #indonesia #malaysia #australia

👉Logic behind SAP T codes: 👉SAP transaction codes (T-codes) are alphanumeric codes that facilitate navigation and execution of tasks within the SAP system. The logic behind the use of alphabets in SAP T-codes often reflects the functional area or module to which they pertain. Here's a general overview of the common logic: ### General Structure - **T-codes are typically alphanumeric** and can be up to 20 characters long. - **The initial letters often denote the functional area or module.** ### Examples by Module 1. **FI (Financial Accounting)** - **F-02:** Enter G/L Account Posting - **FB50:** General Ledger Accounting Document Entry 2. **CO (Controlling)** - **KP06:** Cost Center Planning - **KSB1:** Cost Centers: Actual Line Items 3. **MM (Materials Management)** - **MM01:** Create Material - **ME21N:** Create Purchase Order 4. **SD (Sales and Distribution)** - **VA01:** Create Sales Order - **VL01N:** Create Outbound Delivery 5. **PP (Production Planning)** - **MD04:** Stock/Requirements List - **CO01:** Create Production Order 6. **HR (Human Resources)** - **PA30:** Maintain HR Master Data - **PT60:** Time Evaluation 7. **PM (Plant Maintenance)** - **IW31:** Create Maintenance Order - **IL01:** Create Functional Location 8. **QM (Quality Management)** - **QA32:** Display Inspection Lot - **QE51N:** Results Recording 9. **PS (Project System)** - **CJ01:** Create Work Breakdown Structure - **CJ20N:** Project Builder 10. **BW (Business Warehouse)** - **RSA1:** Data Warehousing Workbench - **RSD1:** InfoObject Maintenance ### Naming Conventions - **First Letter(s):** Typically denote the application area (e.g., F for Finance, MM for Materials Management). - **Middle Letters/Numbers:** Often indicate specific processes or actions within that module. - **Suffixes:** Can denote versions or specific types of transactions (e.g., 'N' often indicates a newer version of a transaction). ### Additional Notes - **Prefixes:** Certain prefixes like "S_" or "Z_" are custom transaction codes created by the user organization, following their own naming conventions. - **Consistency:** SAP tries to maintain a consistent structure within modules to help users remember and navigate easily. ### Custom T-Codes Organizations can create custom T-codes for specific needs, usually prefixed with "Z" or "Y" to differentiate from standard SAP T-codes. Understanding these patterns can help users predict and remember T-codes, enhancing their efficiency in navigating the SAP system. #sap #sapcommunity #saps4hana #transactioncodes #usa #canada #uk #southafrica #ksa #uae #india #germany #pakistan #indonesia #malaysia #australia

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HI I hope all is well! I have a great job opportunity. Your quick response is highly appreciated. Please share resume to vinay@srimatech.com Position: SAP Procure to Pay Consultant LOCATION: REMOTE DURATION: 5 Months INTERVIEW TYPE: Video VISA RESTRICTIONS:NONE REQUIRED SKILLS Skilled in the areas of SAP-APO, SAP-PTP, Sub con process, and STO process, covering business process mapping, blueprinting, assessment, designing, reengineering, gap analysis configuration, testing, and documentation. Capable of offering well-thought-out, clearly expressed, practical solutions and suggestions for specific APO and procurement business goals. Understanding of STO, MRP, PO, and SAP Master Data (emphasis on customer, vendor, and material tables), EDI, and Inter/intra-company scenarios. Communicate with business partners and collect business requirements. Assist and advise on SAP APO, PTP-related issues, troubleshooting, and problem-solving skills Job description. Skilled in the areas of SAP-APO, SAP-PTP, Sub con process, and STO process, covering business process mapping, blueprinting, assessment, designing, reengineering, gap analysis configuration, testing, and documentation. Capable of offering well-thought-out, clearly expressed, practical solutions and suggestions for specific APO and procurement business goals. Understanding of STO, MRP, PO, and SAP Master Data (emphasis on customer, vendor, and material tables), EDI, and Inter/intra-company scenarios. Communicate with business partners and collect business requirements. Assist and advise on SAP APO, PTP-related issues, troubleshooting, and problem-solving skills. Technical knowledge - Use expanding technical knowledge of the SAP Advanced Planner and Optimizer (APO) Module to resolve application issues of various levels of difficulty.

Position Title   Functional team - SAP MM (Materials Management) TTL Grade:L2 9+ Job Specification •Working with the Process Team Lead in the analysis and decomposition of current business processes, perform the scripting exercises, and design and configure the SAP system to support the organization’s "To-Be" process vision. This implies providing design for integration with all other modules of SAP PP, FI-CO, PS, QM, SD •Understanding of SAP Activate framework/methodology •Have experience of conducting Business workshops with Fit/Gap or Fit-to-Standard analysis •Good understanding of SAP functionality with hand-on standard configuration for the module. •Design of Reports, Interfaces, Conversions Enhancements, Forms and Workflows & identification of Std. Fiori Apps (RICEFW as part of Fit-Gap Analysis). •Working with the end user documentation team in the identification of business processes and system tasks to be documented as well as providing training to the end user training and development team. •Design Authorization profiles (T-code as well as Fiori) •Provide post-implementation production support. •Knowledge of Change Request and estimation will be preferred. Person Specification    Overall qualities required •General skills - Needs to have Good Oral and written communication; good analytical and problem solving capability; SAP certification will be preferred; Worked as independent SAP MM consultant on real life SAP Implementation, Roll-out & Support projects; Should have knowledge of project management methodology. Must be an experienced functional consultant of Materials Management (Purchase, Warehousing and Inventory management, Accounts payable. Strong Experience of Materials functions namely •Good knowledge of Hierarchical and variant structure BOM •Good experience in Procurement of Direct Material, Indirect Materials, Services, Capital Procurement. •Hands on experience in PR, PO, Scheduling Agreement, Contracts, Release strategy. •Spend analysis, Purchasing including Supplier Collaborations and supplier performance evaluations •Goods Movements •Warehousing •Inventory Management including Physical Inventory verification •Fiori Apps for Purchasing •Handling of EDI, ALE/IDOC and some exposure of development process Technologies Involved SAP S/4HANA Knowledge of SRM, ARIBA will be preferred. Exposure to SOLMAN, GRC, FIORI, EDI is added advantage Technological Skills (Most Important Four)   1.MM configuration for S/4HANA 2.Design of Reports, Interfaces, Conversions Enhancements, Forms and  Workflows. (RICEFW as part of Fit-Gap Analysis). 3.Project management methodology (ASAP, S/4HANA Activate) 4.Good at MS Office (Word, Excel and PowerPoint)   Qualification Level Required   BE / MBA Experience – Minimum 5 to 7 Years in SAP preferably from automotive industry or Manufacturing Industry. Thanks and Regards, Dhanush Draveedhu, US IT Recruiter, ✉:dhanush@ncsus.net ✆:(732)749-8674

Hello Connection's Greetings of the day, Today we will see What is Functional Area? In SAP, functional area is an organizational unit that sorts operating expenses incurred based on the activities. For example Production, Administration, sales, research & development, etc. Functional areas allows to create financial statements to meet the US GAAP requirements.If the organization is following cost of sales accounting, it is mandatory to create functional area in SAP and properly assign in various master data. You can enter functional area in the master data of • G/L account • Cost element • Cost center • Orders • WBS elements, etc. Scenario: – In this configuration, we are going to define the following functional areas in order to meet the organizational requirements. Functional Area Description TK11 Production TK12. Administration TK13 Sales TK14. Research Development You can define functional area in SAP by using any one of navigation method or transaction code. SAP Menu Path: – SPRO – IMG – Enterprise Structure – Definition – Financial Accounting – Define functional Area T – code: – OKBD. #sap #sapconsultant #saperp #sapststem #share #erpjobs #erpsystem #finance #sapcommunity #saphana #sapfico #sapco #sapjobs #sapenduser #sapkeyuser #saptecnicalconsultant #software #finance #finance #erpsolutions #erpimplementation #sapimplementation #saptraining #sapbusinessone #saphiring #saperphiring #sapconsultanthiring #sapficohiring #hiring #sapfihiring #saphanahiring #sapsoftware #sapfi #viral #sapfuntionalarea #functionalarea

Take a look at one of our latest roles! SAP Material Master Data Consultant - #Netherlands. All coded materials used by the client for new construction and maintenance are recorded in SAP Material Management (SAP MM). The article file is used to purchase these materials and to support the logistics process. Want to find out more? Visit our website below #sap

Hello Connection, I am happy to share with you all that I successfully completed a course on "SAP Business Analyst / ERP BA / BA Role in SD,MM,FI." as part of "Business Analyst" by the Brian UYI from Udemy. Learning from course: 1)Identification of the opportunities for improvement in business operations and processes in SAP SD, MM, FI. 2)Design and modification of SAP system. 3)Interaction with the business stakeholders and subject matter experts within the SAP practices to understand their problems and needs. 4)Requirements gathering, Documents, and Analysis business needs in the SAP SD, MM,FI environments. 5)Solve business problems as needed, designs functional solutions to developers within the SAP/ERP spectrum. 6)Interaction with SAP Consultants and Developers to ensure the system is properly implemented. 7)Help to perform system testing, create system documentation, user documentations and system training documents. Learned the different roles of SAP Business Analyst: 1)Planning 2)As Is- To Be (Scenario based) 3)Gap Analysis 4)Requirement gathering 5)Multiple solutions 6)Defne the scope using optimum solution 7)Getting the sign-off from the stakeholders 8)Software document preparation 9)Test case preparation 10)Knowledge transfer to developers 11)Verification of solution 12)Support after implementation Learned SAP business world: 1)Component of SD, MM, Fi in SAP 2)Organizational Units in SAP 3)Master data in SAP system 4)Sales & Procurement process Overview #SAP #ERP #SAPBUSINESSANALYST #CRAVEINFOTECH #SAPBTP #BUSINESSANALYST