Course Content
Demo
0/2
Sample 1: Pricing Procedure or Calculation Schema (Configuration)
10:06
MRP (Material Requirements Planning) – Configuration
10:06
1. Introduction to SAP S4HANA Sourcing and Procurement (MM – Materials Management)
0/7
1. Introduction to the Course
27:45
2. Introduction to SAP S4HANA
22:47
3. Introduction to SAP Fiori vs SAP Gui
28:19
4. Introduction to SAP Gui
20:26
5. SAP Fiori Apps Library and SAP User Roles for S4HANA Sourcing & Procurement
07:39
6. SAP User Roles for S4HANA Sourcing & Procurement
03:34
7. Universal Journal (ACDOCA), Simplification and Compatibility Views
23:56
2. Business Scenario, Enterprise Structure, Project Methodology & Documentation
0/10
1. Business Scenario for SAP S4HANA Sourcing and Procurement
06:55
2. Enterprise Structure – Financial Accounting (Configuration)
35:07
3. Types of Projects, Blueprint Documentation and GAP Analysis
13:29
4. Introduction to SAP Activate Methodology
36:49
5. Customizing Requests Transport Organizer
13:34
6. Enterprise Structure – Logistics General (Configuration)
31:35
7. Enterprise Structure – Sales and Distribution (Configuration)
06:35
8. Enterprise Structure – Materials Management (Configuration)
22:10
9. Enterprise Structure – Logistics Execution (Configuration)
09:09
10. Create Purchasing Groups (Configuration)
04:18
3. Fiscal Year, Posting Period Variant, and Period for Material Master Records
0/4
1. Business Scenario
01:41
2. Variant Principle and Fiscal Year Variant Configuration
10:30
3. Posting Periods Variant Configuration
15:07
4. OpenClose Period for Material Master Records
09:11
4. Required SAP S/4HANA Finance & Controlling Configuration and End-User Activities
0/13
1. Chart of Accounts, GL Accounts & Field Status VariantGroup Config & End User
26:59
2. Classify GL Account for Document Splitting and Define Segments Configuration
12:41
3. Business Scenario & Maintain Controlling Area and Profit Center Configuration
28:58
4. Profit Center, Cost Center, Cost Elements Master Data End User
31:56
5. Default Account Assignment for Cost Center and Profit Center Configuration
06:03
6. Currency Settings, Maintain Exchange Rates, Ledger Configuration Configuration
13:58
7. GL Accounts Determination for Open Items Exchange Rate Differences Config
12:09
8. Tax on SalesPurchases Configuration
10:36
9. Tolerance Limits for Users, GL Accounts, Customer and Vendor Configuration
16:41
10. Cross Company Code Transactions Configuration
09:31
11. New Asset Accounting Configuration
44:02
12 Creation of Asset Master Record End User
05:25
13. Activation of Material Ledger Configuration
13:43
5. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
0/1
1. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)
26:51
6. Business Partner, Vendor and Customer Master Data (Configuration and End-User)
0/8
1. Business Scenario and Definition of Master Data
02:36
2. BP T code & BP Vendor Master with Partner RolesSchema Configuration
52:38
3. Creation of BP Vendor Master Data End User
39:07
4. Create and Extend the Vendor Master Data to Second Company code End User
17:15
5. SAP Fiori BP Vendor Master Data Creation End User
19:57
6. Creation of One time BP Vendor Master End User
08:22
7. BP Customer Master Data and BP Field Groupings Configuration
23:40
8. Creation of BP Customer Master Data End User
09:03
7. Material Master Data, Material Type, Material Group, Pricing, Product Hierarchy
0/15
1. Business Scenario and Introduction to Material Master
07:54
2. Overview of Configuring the Material Master Configuration
09:46
3. Material Master Field Selection Configuration
08:45
4. Material Number Format, Material Types and Number Ranges Configuration
39:05
5. Define Material Groups Configuration
04:33
6. Settings for Key Fields in Material Master Configuration
06:16
7. Units of Measurement for Material Master Configuration
11:32
8. Purchasing Value Keys in a Material Master Configuration
02:50
9. Creation of Trading Goods/Material Master – End User
23:54
10. Moving Average Price vs Standard Price for a Material End User
05:46
11. Creation of Raw Materials/Material Master – End User
11:08
12. Creation of Semi Finished Goods/Materials Master – End User
08:02
13. Creation of Finished Goods End User and Product Hierarchy Configuration
14:40
14. Creation of Services/Materials Master – End User
07:44
15. Creation of Packaging/Materials Master – End User
10:57
8. Pricing Calculation Schema, Purchasing Document Types, Item Categories (Config.)
0/3
1. Pricing Procedure or Calculation Schema Configuration
39:50
2. Document Types and Number Ranges for Purchasing Documents Configuration
24:44
3. Item Category in Procurement Processes Configuration
09:12
9. Purchasing Info Records, Source List and Quota Arrangement (Config & End-User)
0/5
1. Purchasing Info Record Configuration
17:00
2. Purchasing Info Record Creation End User
13:28
3. SAP Fiori Creation of Purchasing Info Record End User
08:43
4. Source List Configuration and End User
07:10
5. Quota Arrangement Usage Configuration and End User
12:48
10. RQF, Quotation, Price Variance Tolerance, Price Comparaison List, P2P Cycle
0/4
1. Request for Quotation End User
12:22
2. Tolerance Limits for Price Variance Configuration
05:29
3. Maintain Quotation End User
05:31
4. P2P Cycle Explained End User
09:13
11. Purchase Requisition and Purchase Order (Configuration and End-User)
0/6
1. Purchasing Configuration
06:01
2. Purchase Requisition Configuration
04:23
3. Creation of Purchase Requisition End User
07:37
4. Purchase Order Configuration
07:37
5. Creation of Purchase Order with the reference of Purchase Requisition End User
16:21
6. Display Stock Overview End User
02:50
12. Inventory Management and Physical Inventory (Configuration and End-User)
0/6
1. Plant Parameters, Number Assignment, Document Types & Field Selection Config
25:02
2. Movement Types Configuration
25:06
3. Goods Receipt and Goods Issue Configuration
23:41
4. Creation of Goods Receipt End User
20:26
5. Display Inventory Value in Material Master End User
01:08
6. Display Stock Overview End User
02:30
13. Logistics Invoice Verification (Configuration and End-User)
0/3
1. Logistics Invoice Verification Configuration
43:02
2. Configure Supplier Specific Tolerances and Invoice Blocking Configuration
20:59
3. Creation of Logistics Invoice Verification End User
13:58
14. Planned & Unplanned Freight Cost and Automatic creation of PO from PR (End-User)
0/2
1. Freight Value Planned Delivery Cost and Unplanned Delivery Costs End User
12:14
2. Automatic creation of Purchase Order from Purchase Req Config & End User
12:46
15. SAP Fiori – Direct Material Procurement Process Demonstration (End-User)
0/4
1. Creation of Purchase Order with the reference of Quotation End User
16:18
2. Creation of Goods Receipt End User
05:22
3. Display Stock Overview End User
04:10
4. Creation of Logistics Invoice Verification End User
06:48
16. Inbound Delivery with Packaging (Handling Unit) – Configuration and End-User
0/2
1. Inbound Delivery with Packaging Handling Unit – Configuration
08:53
2. Inbound Delivery with Packaging Handling Unit – End User
09:05
17. Indirect Material Procurement Processes (Configuration and End-User)
0/17
1. Indirect Material Procurement and Account Assignment Categories Configuration
19:20
2. Indirect Material Procurement with Account Assignment Category “K” Cost Center
21:36
3. Indirect Material Master Records with their Material Types Configuration
06:53
4. Asset Acquisition with Account Assignment Category “A” Asset
20:09
5. Blanket Purchase Order for Consumable Materials – End User
29:06
6. Service Procurement Business Scenario and Configuration
17:30
7. Service Procurement – End User
20:29
8. Consignment Procurement Configuration and End User (part 1)
18:53
9. Consignment Procurement Configuration and End User (part 2)
15:47
10. Subcontract Procurement End User (part 1)
08:52
11. Bill of Material for Subcontract Procurement (BOM)
05:28
12. Subcontract Procurement End User (part 2)
06:32
13. Subcontract Procurment End User (part 3)
12:04
14. Subcontract Procurement End User (part 4)
14:30
15. Subcontract PO Subsequent Adjustment End User
04:02
16. Third Party Procurement End User (part 1)
13:11
17. Third Party Procurement End User (part 2)
10:33
18. Outline Agreement (QuantityValue Contract and Scheduling Agreement) – End-User
0/4
1. Quantity and Value Contracts Configuration and End User
36:49
2. Create Release Orders for Contracts End User
10:22
3. Scheduling Agreement, Release Profile Config, Update Vendor & Material Master
18:02
4. Create Scheduling Agreement, Maintain Delivery Schedule, GRIR End User
14:02
19. Stock Transfer and Stock Transport Orders (Configuration and End-User)
0/5
1. Business Scenario and Stock Transfer from Storage location to Storage location
06:51
2. Stock Transfer from Plant to Plant One Step – End User
07:52
3. Stock Transfer from Plant to Plant Two Step – End User
10:57
4. Stock Transport Order from Plant to Plant – Config and End User
17:28
5. Stock Transport Order from one Company code Plant to another Company code plant
19:33
20. Intercompany Purchasing (Configuration and End-User)
0/3
1. Business Scenario and Overview
00:56
2. Stock Transport Order with Delivery and Billing Document Configuration
39:03
3. Stock Transport Order with Delivery and Billing Document End User
38:03
21. Stock Types Transfer Postings in Inventory Management (End-User)
0/4
1. Stock Types and Standard Stock Types Transfer Postings – End User
26:05
2. Goods Receipt Blocked Stock – End User
15:47
3. Special Stock Types Transfer Postings – End User
18:30
4. Material to Material Transfer Posting – End User
04:20
22. Physical Inventory Count and Cycle Counting Method (Configuration and End-User)
0/5
1. Business Scenario and Physical Inventory Management Processes Inventory Count
03:58
2. Physical Inventory Count Configuration
12:30
3. Physical Inventory Count End User
22:34
4. Cycle Counting Method Configuration and End User
20:12
5. SAP Fiori Apps for Physical Inventory Management Processes End User
04:57
23. Goods Movement (MIGO) Processes – End-User
0/7
1. Business Scenario and Goods Movement MIGO
03:27
2. Goods Receipt without PO (End User)
05:48
3. Initial Stock Balances upload (End User)
03:29
4. Free of charge Goods Receipt of Delivery without charge (End User)
02:42
5. Goods Receipt without Production order (End User)
02:53
6. Customer Return (End User)
03:35
7. Cancellation Material Document (End User)
03:27
24. Vendor Return Process (Configuration and End-User)
0/5
1. Business Scenario and Overview of Vendor Return Process
00:39
2. Vendor Return without Return PO End User
09:27
3. Vendor Return with Return PO End User
01:09
4. Vendor Return with Return PO and Outbound Delivery Configuration
21:40
5. Vendor Return with Return PO and Outbound Delivery End User
10:08
25. Evaluated Receipt Settlement and Invoicing Plans (Configuration and End-User)
0/7
1 Evaluated Receipt Settlement Configuration
18:01
2 Evaluated Receipt Settlement End User
14:11
3 Evaluated Receipt Settlement Periodic Job Schedule End User
07:43
4 Invoicing Plans Business Scenario and Overview
01:53
5 Invoicing Plan Types Configuration
29:48
6 Periodic Invoicing Plan Type End User
22:27
7 Partial Invoicing Plan Type Milestone based End User
19:30
26. Subsequent DebitCredit and Credit Memos and Reversals (MIRO)
0/8
1. Subsequent DebitCredit – Business Scenario and Overview
04:50
2. Subsequent Debit – Moving Average Price behaviour End User
08:07
3. Subsequent Credit – Standard Price behaviour End User
06:38
4. Subsequent Debit – Invoice Receipt before Goods Receipt GL Impact End User
06:08
5. Subsequent Debit – Consumable Material GL Impact End User
03:23
6. Credit Memos and Reversals – Business Scenario and Overview
02:58
7. Credit Memo – Posting End User
09:15
8. Credit Memo – Reversal of Logistics Invoice Verification End User
06:42
27. Invoice Reduction and Invoice with Variance (MIRO)
0/5
1. Invoice Reduction Functionality – Business Scenario and Overview
02:41
2. Invoice Reduction End User and Configuration
14:10
3. Invoice with Variance – Business Scenario and Overview
03:45
4. Invoice with Variance and Supplier Specific Tolerance Group Configuration
08:48
5. Invoice with Variance End User
12:03
28. Invoice Verification in Background Processing and Invoice Blocking (MIRA & MIRO)
0/5
1. Invoice Verification in Background Processing Overview
01:39
2. Invoice Verification in Background Processing Configuration and End User
17:52
3. Invoice Blocking Business Scenario and Overview
03:01
4. Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Block
15:53
5. Invoice Blocking Release End User
08:37
29. GRIR Account Maintenance (MR11 and MR11SHOW)
0/2
1. GRIR Account Maintenance (Overview)
04:58
2. GRIR Account Maintenance (Configuration and End User)
11:42
30. Duplicate Invoice Check and Holding & Parking Documents (MIRO)
0/4
1. Duplicate Invoice Check (Business Scenario and Overview)
01:25
2. Duplicate Invoice Check (Configuration and End User)
07:32
3. Holding and Parking Documents (Business Scenario)
00:35
4. Holding Documents & Parking Invoice Documents (End User)
09:49
31. Material Classification, Batch Management and Batch Classification
0/7
1. Material Classification Overview
01:28
2. Material Classification (Creation of Characteristics and Classes)
31:34
3. Batch Management Concept and Configuration
13:36
4. Creation of Material Master with Batch Management End User
06:12
5. Creation of Batch Master Data Manually End User
06:27
6. Creation of Batch Number Automatically End User
05:05
7. Batch Classification End User
07:51
32. Material Price Changes and Split Valuation in Inventory Valuation
0/9
1. Material Price Changes (Business Scenario and Overview)
03:34
2. Material Price Changes Configuration
08:20
3. Change Material Price (MR21 End User)
03:48
4. Debit/Credit Material (MR22 End User)
07:37
5. Split Valuation (Business Scenario and Overview)
03:45
6. Split Valuation Configuration
11:09
7. Creation of Material Master with Split Valuation Types (End User)
08:26
8. Creation of Info Records with Split Valuation Types (End User)
04:14
9. Creation of POs and GRs with Split Valuation and Stock Inventory Valuation
08:53
33. Message Determination and Version Management
0/6
1. Message Determination Overview
01:43
2. Message Determination in Purchasing Documents (Configuration and End User)
17:15
3. Version Management (Business Scenario and Overview)
01:31
4. Version Management (Configuration)
08:02
5. Version Management in Purchase Requisition (End User)
04:08
6. Version Management in Purchase Order (End User)
08:01
34. Enhancements in Procurement and Public Templates in Purchase Orders and Requis
0/3
1. Enhancements in Procurement (Overview)
01:55
2. Enhancements in Procurement (Activate Business Function)
03:35
3. Public Templates in Purchasing Documents (End User)
03:41
35. Serial Numbers and Blocking and Unblocking POs
0/3
1. Serial Numbers in Purchasing Documents (Overview and Configuration)
11:09
2. Serial Numbers in Purchasing Documents (End User)
06:20
3. Blocking and Unblocking Purchase Orders (End User)
07:14
36. Material Requirements Planning (Configuration and End-User)
0/8
1. MRP (Business Scenario and Overview)
04:04
2. MRP Material Requirements Planning (Configuration)
36:23
3. MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty
23:31
4. MRP Run with Safety Stock (End User)
09:17
5. MRP Run with No Minimum Lot Size (End User)
07:47
6. MRP Run with Replenish to Maximum Stock (End User)
11:09
7. MRP Run with Fixed Order Quantity
07:52
8. MRP Run for Finished Product to generate Planned Order (End User)
08:58
37. Release Strategy for Purchase Orders (Configuration and End-User)
0/2
1. Release Strategy for PO (Business Scenario and Configuration)
53:55
2. Release Strategy (Creation of PO End User)
11:56
38. Vendor Payment as the Part of Procurement to Payment Cycle (End-User)
0/1
1. Vendor Payment Manual (End User)
11:16
39. Reporting and List Displays in SAP Gui (End-User)
0/2
1. Reporting and List Displays for PO, PR, and Outline Agreement (End User)
18:50
2. Reporting & List Displays for Inventory Management & Logistics Invoice (End User)
06:17
40. Reporting and Analytical Apps in SAP Fiori (End-User)
0/3
1. SAP Fiori Reporting and Analytical Apps for PR and PO (End User)
06:55
2. SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End User)
05:22
3. SAP Fiori Analytical Apps for InventoryStock and Supplier Invoices (End User)
05:42
41. Reporting through Universal Journal
0/1
1. Reporting through Universal Journal – ACDOCA (End-User)
13:35
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