Sap Mm S/4hana: Step-By-Step Subcontracting Course
 

Set up all essential master data (Materials, BP, BOM, Production Versions) for subcontracting from scratch.
Execute the standard subcontracting process end-to-end, from PO creation to invoice verification.
Track vendor stocks and order stages in real-time using the modern Subcontracting Cockpit (ME2ON).
Configure advanced real-world scenarios like drop-shipments, repairs, and scrap/waste management.
Requirements
No advanced SAP knowledge is required; the course covers the subcontracting process step-by-step from scratch.
Basic familiarity with SAP system navigation and transaction codes (T-Codes) is a plus.
Description
This course is a comprehensive guide to the end-to-end subcontracting process in SAP S/4HANA, where services or labor are provided by external vendors. Our primary objective is to demonstrate that SAP operates as a fully integrated business process while building a strong conceptual foundation. To achieve this, we reinforce theoretical knowledge by immediately following it with hands-on system execution, ensuring lasting understanding and retention.Based on valuable feedback from previous courses, we strongly recommend that you patiently follow the theoretical lessons before moving on to the system execution parts. Our goal goes far beyond simply teaching which buttons to click or which menus to navigate. We want you to understand the SAP subcontracting process from a core business perspective, including the underlying "why" behind each step. This fundamental understanding is what enables you to become a truly independent key user or a successful consultant.The journey begins from scratch with master data setup. Material master records are created, Business Partner (BP) definitions are maintained, Bill of Materials (BOM) structures are configured, and Production Version (C223) settings are handled step by step.Next, a Purchasing Info Record is created, and a Subcontracting Purchase Order (ME21N) with item category "L" is initiated. During the component provisioning process using ME2ON, we demonstrate how stock can be tracked transparently at the vendor level.Finally, the process is completed with the automatic consumption of subcontracting components during Goods Receipt via MIGO, followed by Invoice Verification through MIRO.This course is a dynamic and continuously evolving learning platform. We highly value your feedback; therefore, the content and delivery structure will be regularly updated, and new sessions will be added accordingly. In addition, advanced scenarios will be proactively introduced over time.Enroll now and take control of complex subcontracting processes in your professional career.
Individuals starting their SAP career who want to learn a critical MM process end-to-end with practical logic.,Professionals looking to deepen their subcontracting expertise and master S/4HANA innovations (like the ME2ON Cockpit and Production Version requirements).,Production planners and SAP PP consultants who want to understand the seamless integration between manufacturing and subcontracting.,Purchasing specialists, supply chain planners, and inventory managers who handle daily subcontracting operations in the SAP system.