S4 HANA Simple Logistics Course training

Sap s4 hana simple logistics training in hyderabad | Global Coach IT Academy


The S/4 HANA is an ERP module that focuses on the finance and logistics division from the HANA database. S/4 HANA is ERP’s next-generation business suite designed to help you in the digital world. 

Using this business intelligence software, the person can maintain and run the everyday logistics and finance operations such as the purchase orders, procure to pay, order to cash, etc.

This module of ERP’s business suite only works on the HANA database and is considered for large enterprises and corporations.


Introduction to ERP

  • ERP Packages
  • Introduction to  S/4 1809
  • Functions and Objectives of MM
  • ERP Real Time Project Team Structure and Business Process
  • R/3 Architecture
  • Activate methodology Overview
  • ERP Navigation
  • Organizational structure of an Enterprise in the R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
  • Fiori Overview

Master Data

  • Material Master
  • BP
  • Purchase Info Record
  • Source Determination
  • Source List
  • Quota Arrangement


  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement

Document Types for Purchasing Documents

  • Define Document Type
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

  • Maintain Condition Table
  • Define Access Sequence
  • Maintain Condition Table
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group
  • Schema Group Vendor
  • Schema Group for Purchasing Organization
  • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

External Service Management

·      Model Service Specifications – MSS

  • Service Master Creation
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR
  • Automatic PO at GR
  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  • Transfer Posting from Stock to Stock
  • Transfer Posting from Plant to Plant
  • Transfer Posting from Sloc to Sloc
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting

Invoice Verification

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices

·      Automatic Settlements (ERS, Cosignment,Pipeline)

·      GR/IR Account Maintenance

·      Stochastic Block

·      Parking Invoice Document

  • Subsequent Debit/Credit

Integration Concepts

  • Integration of MM with FI/CO
  • Automatic Account Determination

·      Stock Transport Order (STO)

  • Integration of MM with SD
  • Integration of MM with PP
  • MRP Concepts
  • Planned Independent Requirements
  • Consumption Based Planning
  • Reorder Point Planning

Additional Topics

·      LSMW (Migration of the Data from Non SAP to SAP System)


·      Controlling Settings (Cost Center and Cost Element Etc…)

  • Automatic and Manual ROP