S4 HANA Simple Logistics Course training
Sap s4 hana simple logistics training in hyderabad | Global Coach IT Academy
WHAT IS S/4 HANA
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.
S/4 SIMPLE FINANCE COURSE
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
Purchasing
- 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
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- 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
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- Subsequent Debit/Credit
Integration Concepts
- Integration of MM with FI/CO
- Automatic Account Determination
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- Integration of MM with SD
- Integration of MM with PP
- MRP Concepts
- Planned Independent Requirements
- Consumption Based Planning
- Reorder Point Planning
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- Automatic and Manual ROP
