Sample 1: Pricing Procedure or Calculation Schema (Configuration) - Road To Expert

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Sample 1: Pricing Procedure or Calculation Schema (Configuration)

MRP (Material Requirements Planning) – Configuration

1. Introduction to SAP S4HANA Sourcing and Procurement (MM – Materials Management)

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1. Introduction to the Course

2. Introduction to SAP S4HANA

3. Introduction to SAP Fiori vs SAP Gui

4. Introduction to SAP Gui

5. SAP Fiori Apps Library and SAP User Roles for S4HANA Sourcing & Procurement

6. SAP User Roles for S4HANA Sourcing & Procurement

7. Universal Journal (ACDOCA), Simplification and Compatibility Views

2. Business Scenario, Enterprise Structure, Project Methodology & Documentation

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1. Business Scenario for SAP S4HANA Sourcing and Procurement

2. Enterprise Structure – Financial Accounting (Configuration)

3. Types of Projects, Blueprint Documentation and GAP Analysis

4. Introduction to SAP Activate Methodology

5. Customizing Requests Transport Organizer

6. Enterprise Structure – Logistics General (Configuration)

7. Enterprise Structure – Sales and Distribution (Configuration)

8. Enterprise Structure – Materials Management (Configuration)

9. Enterprise Structure – Logistics Execution (Configuration)

10. Create Purchasing Groups (Configuration)

3. Fiscal Year, Posting Period Variant, and Period for Material Master Records

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1. Business Scenario

2. Variant Principle and Fiscal Year Variant Configuration

3. Posting Periods Variant Configuration

4. OpenClose Period for Material Master Records

4. Required SAP S/4HANA Finance & Controlling Configuration and End-User Activities

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1. Chart of Accounts, GL Accounts & Field Status VariantGroup Config & End User

2. Classify GL Account for Document Splitting and Define Segments Configuration

3. Business Scenario & Maintain Controlling Area and Profit Center Configuration

4. Profit Center, Cost Center, Cost Elements Master Data End User

5. Default Account Assignment for Cost Center and Profit Center Configuration

6. Currency Settings, Maintain Exchange Rates, Ledger Configuration Configuration

7. GL Accounts Determination for Open Items Exchange Rate Differences Config

8. Tax on SalesPurchases Configuration

9. Tolerance Limits for Users, GL Accounts, Customer and Vendor Configuration

10. Cross Company Code Transactions Configuration

11. New Asset Accounting Configuration

12 Creation of Asset Master Record End User

13. Activation of Material Ledger Configuration

5. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

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1. Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

6. Business Partner, Vendor and Customer Master Data (Configuration and End-User)

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1. Business Scenario and Definition of Master Data

2. BP T code & BP Vendor Master with Partner RolesSchema Configuration

3. Creation of BP Vendor Master Data End User

4. Create and Extend the Vendor Master Data to Second Company code End User

5. SAP Fiori BP Vendor Master Data Creation End User

6. Creation of One time BP Vendor Master End User

7. BP Customer Master Data and BP Field Groupings Configuration

8. Creation of BP Customer Master Data End User

7. Material Master Data, Material Type, Material Group, Pricing, Product Hierarchy

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1. Business Scenario and Introduction to Material Master

2. Overview of Configuring the Material Master Configuration

3. Material Master Field Selection Configuration

4. Material Number Format, Material Types and Number Ranges Configuration

5. Define Material Groups Configuration

6. Settings for Key Fields in Material Master Configuration

7. Units of Measurement for Material Master Configuration

8. Purchasing Value Keys in a Material Master Configuration

9. Creation of Trading Goods/Material Master – End User

10. Moving Average Price vs Standard Price for a Material End User

11. Creation of Raw Materials/Material Master – End User

12. Creation of Semi Finished Goods/Materials Master – End User

13. Creation of Finished Goods End User and Product Hierarchy Configuration

14. Creation of Services/Materials Master – End User

15. Creation of Packaging/Materials Master – End User

8. Pricing Calculation Schema, Purchasing Document Types, Item Categories (Config.)

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1. Pricing Procedure or Calculation Schema Configuration

2. Document Types and Number Ranges for Purchasing Documents Configuration

3. Item Category in Procurement Processes Configuration

9. Purchasing Info Records, Source List and Quota Arrangement (Config & End-User)

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1. Purchasing Info Record Configuration

2. Purchasing Info Record Creation End User

3. SAP Fiori Creation of Purchasing Info Record End User

4. Source List Configuration and End User

5. Quota Arrangement Usage Configuration and End User

10. RQF, Quotation, Price Variance Tolerance, Price Comparaison List, P2P Cycle

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1. Request for Quotation End User

2. Tolerance Limits for Price Variance Configuration

3. Maintain Quotation End User

4. P2P Cycle Explained End User

11. Purchase Requisition and Purchase Order (Configuration and End-User)

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1. Purchasing Configuration

2. Purchase Requisition Configuration

3. Creation of Purchase Requisition End User

4. Purchase Order Configuration

5. Creation of Purchase Order with the reference of Purchase Requisition End User

6. Display Stock Overview End User

12. Inventory Management and Physical Inventory (Configuration and End-User)

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1. Plant Parameters, Number Assignment, Document Types & Field Selection Config

2. Movement Types Configuration

3. Goods Receipt and Goods Issue Configuration

4. Creation of Goods Receipt End User

5. Display Inventory Value in Material Master End User

6. Display Stock Overview End User

13. Logistics Invoice Verification (Configuration and End-User)

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1. Logistics Invoice Verification Configuration

2. Configure Supplier Specific Tolerances and Invoice Blocking Configuration

3. Creation of Logistics Invoice Verification End User

14. Planned & Unplanned Freight Cost and Automatic creation of PO from PR (End-User)

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1. Freight Value Planned Delivery Cost and Unplanned Delivery Costs End User

2. Automatic creation of Purchase Order from Purchase Req Config & End User

15. SAP Fiori – Direct Material Procurement Process Demonstration (End-User)

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1. Creation of Purchase Order with the reference of Quotation End User

2. Creation of Goods Receipt End User

3. Display Stock Overview End User

4. Creation of Logistics Invoice Verification End User

16. Inbound Delivery with Packaging (Handling Unit) – Configuration and End-User

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1. Inbound Delivery with Packaging Handling Unit – Configuration

2. Inbound Delivery with Packaging Handling Unit – End User

17. Indirect Material Procurement Processes (Configuration and End-User)

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1. Indirect Material Procurement and Account Assignment Categories Configuration

2. Indirect Material Procurement with Account Assignment Category “K” Cost Center

3. Indirect Material Master Records with their Material Types Configuration

4. Asset Acquisition with Account Assignment Category “A” Asset

5. Blanket Purchase Order for Consumable Materials – End User

6. Service Procurement Business Scenario and Configuration

7. Service Procurement – End User

8. Consignment Procurement Configuration and End User (part 1)

9. Consignment Procurement Configuration and End User (part 2)

10. Subcontract Procurement End User (part 1)

11. Bill of Material for Subcontract Procurement (BOM)

12. Subcontract Procurement End User (part 2)

13. Subcontract Procurment End User (part 3)

14. Subcontract Procurement End User (part 4)

15. Subcontract PO Subsequent Adjustment End User

16. Third Party Procurement End User (part 1)

17. Third Party Procurement End User (part 2)

18. Outline Agreement (QuantityValue Contract and Scheduling Agreement) – End-User

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1. Quantity and Value Contracts Configuration and End User

2. Create Release Orders for Contracts End User

3. Scheduling Agreement, Release Profile Config, Update Vendor & Material Master

4. Create Scheduling Agreement, Maintain Delivery Schedule, GRIR End User

19. Stock Transfer and Stock Transport Orders (Configuration and End-User)

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1. Business Scenario and Stock Transfer from Storage location to Storage location

2. Stock Transfer from Plant to Plant One Step – End User

3. Stock Transfer from Plant to Plant Two Step – End User

4. Stock Transport Order from Plant to Plant – Config and End User

5. Stock Transport Order from one Company code Plant to another Company code plant

20. Intercompany Purchasing (Configuration and End-User)

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1. Business Scenario and Overview

2. Stock Transport Order with Delivery and Billing Document Configuration

3. Stock Transport Order with Delivery and Billing Document End User

21. Stock Types Transfer Postings in Inventory Management (End-User)

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1. Stock Types and Standard Stock Types Transfer Postings – End User

2. Goods Receipt Blocked Stock – End User

3. Special Stock Types Transfer Postings – End User

4. Material to Material Transfer Posting – End User

22. Physical Inventory Count and Cycle Counting Method (Configuration and End-User)

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1. Business Scenario and Physical Inventory Management Processes Inventory Count

2. Physical Inventory Count Configuration

3. Physical Inventory Count End User

4. Cycle Counting Method Configuration and End User

5. SAP Fiori Apps for Physical Inventory Management Processes End User

23. Goods Movement (MIGO) Processes – End-User

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1. Business Scenario and Goods Movement MIGO

2. Goods Receipt without PO (End User)

3. Initial Stock Balances upload (End User)

4. Free of charge Goods Receipt of Delivery without charge (End User)

5. Goods Receipt without Production order (End User)

6. Customer Return (End User)

7. Cancellation Material Document (End User)

24. Vendor Return Process (Configuration and End-User)

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1. Business Scenario and Overview of Vendor Return Process

2. Vendor Return without Return PO End User

3. Vendor Return with Return PO End User

4. Vendor Return with Return PO and Outbound Delivery Configuration

5. Vendor Return with Return PO and Outbound Delivery End User

25. Evaluated Receipt Settlement and Invoicing Plans (Configuration and End-User)

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1 Evaluated Receipt Settlement Configuration

2 Evaluated Receipt Settlement End User

3 Evaluated Receipt Settlement Periodic Job Schedule End User

4 Invoicing Plans Business Scenario and Overview

5 Invoicing Plan Types Configuration

6 Periodic Invoicing Plan Type End User

7 Partial Invoicing Plan Type Milestone based End User

26. Subsequent DebitCredit and Credit Memos and Reversals (MIRO)

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1. Subsequent DebitCredit – Business Scenario and Overview

2. Subsequent Debit – Moving Average Price behaviour End User

3. Subsequent Credit – Standard Price behaviour End User

4. Subsequent Debit – Invoice Receipt before Goods Receipt GL Impact End User

5. Subsequent Debit – Consumable Material GL Impact End User

6. Credit Memos and Reversals – Business Scenario and Overview

7. Credit Memo – Posting End User

8. Credit Memo – Reversal of Logistics Invoice Verification End User

27. Invoice Reduction and Invoice with Variance (MIRO)

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1. Invoice Reduction Functionality – Business Scenario and Overview

2. Invoice Reduction End User and Configuration

3. Invoice with Variance – Business Scenario and Overview

4. Invoice with Variance and Supplier Specific Tolerance Group Configuration

5. Invoice with Variance End User

28. Invoice Verification in Background Processing and Invoice Blocking (MIRA & MIRO)

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1. Invoice Verification in Background Processing Overview

2. Invoice Verification in Background Processing Configuration and End User

3. Invoice Blocking Business Scenario and Overview

4. Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Block

5. Invoice Blocking Release End User

29. GRIR Account Maintenance (MR11 and MR11SHOW)

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1. GRIR Account Maintenance (Overview)

2. GRIR Account Maintenance (Configuration and End User)

30. Duplicate Invoice Check and Holding & Parking Documents (MIRO)

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1. Duplicate Invoice Check (Business Scenario and Overview)

2. Duplicate Invoice Check (Configuration and End User)

3. Holding and Parking Documents (Business Scenario)

4. Holding Documents & Parking Invoice Documents (End User)

31. Material Classification, Batch Management and Batch Classification

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1. Material Classification Overview

2. Material Classification (Creation of Characteristics and Classes)

3. Batch Management Concept and Configuration

4. Creation of Material Master with Batch Management End User

5. Creation of Batch Master Data Manually End User

6. Creation of Batch Number Automatically End User

7. Batch Classification End User

32. Material Price Changes and Split Valuation in Inventory Valuation

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1. Material Price Changes (Business Scenario and Overview)

2. Material Price Changes Configuration

3. Change Material Price (MR21 End User)

4. Debit/Credit Material (MR22 End User)

5. Split Valuation (Business Scenario and Overview)

6. Split Valuation Configuration

7. Creation of Material Master with Split Valuation Types (End User)

8. Creation of Info Records with Split Valuation Types (End User)

9. Creation of POs and GRs with Split Valuation and Stock Inventory Valuation

33. Message Determination and Version Management

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1. Message Determination Overview

2. Message Determination in Purchasing Documents (Configuration and End User)

3. Version Management (Business Scenario and Overview)

4. Version Management (Configuration)

5. Version Management in Purchase Requisition (End User)

6. Version Management in Purchase Order (End User)

34. Enhancements in Procurement and Public Templates in Purchase Orders and Requis

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1. Enhancements in Procurement (Overview)

2. Enhancements in Procurement (Activate Business Function)

3. Public Templates in Purchasing Documents (End User)

35. Serial Numbers and Blocking and Unblocking POs

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1. Serial Numbers in Purchasing Documents (Overview and Configuration)

2. Serial Numbers in Purchasing Documents (End User)

3. Blocking and Unblocking Purchase Orders (End User)

36. Material Requirements Planning (Configuration and End-User)

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1. MRP (Business Scenario and Overview)

2. MRP Material Requirements Planning (Configuration)

3. MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty

4. MRP Run with Safety Stock (End User)

5. MRP Run with No Minimum Lot Size (End User)

6. MRP Run with Replenish to Maximum Stock (End User)

7. MRP Run with Fixed Order Quantity

8. MRP Run for Finished Product to generate Planned Order (End User)

37. Release Strategy for Purchase Orders (Configuration and End-User)

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1. Release Strategy for PO (Business Scenario and Configuration)

2. Release Strategy (Creation of PO End User)

38. Vendor Payment as the Part of Procurement to Payment Cycle (End-User)

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1. Vendor Payment Manual (End User)

39. Reporting and List Displays in SAP Gui (End-User)

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1. Reporting and List Displays for PO, PR, and Outline Agreement (End User)

2. Reporting & List Displays for Inventory Management & Logistics Invoice (End User)

40. Reporting and Analytical Apps in SAP Fiori (End-User)

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1. SAP Fiori Reporting and Analytical Apps for PR and PO (End User)

2. SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End User)

3. SAP Fiori Analytical Apps for InventoryStock and Supplier Invoices (End User)

41. Reporting through Universal Journal

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1. Reporting through Universal Journal – ACDOCA (End-User)

Product Page | Material Management

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