Procurement Process
CO- MM Integration
-
Setups required GI 261 to IO with Profit Center GR 521 to IO with Profit Center with Settlement Process Part 2
-
MM Raw Material Set & Release Future Price to Standard Price
-
Activity Price Priority via Costing Variant
-
SAP CO - Create a posting from materials management of a cost center in inventory management
-
SAP CO - Create a purchase order to test a commitment
-
Cost center master and commitment accounting FI-MM integration
-
Purchase order with I/O account assignment and final settlement from I/O to cost center
Inventory management
-
Overview inventory Management analytics
-
MM inventory management transaction MBXX obsolete all MBXX combined into MIGO
-
Post a valuated GR and dependent invoice and analyze FI postings in S/4 HANA using fiori app
-
Post GR and LIV for material with standard price in S/4 HANA using FIORI APP
-
Stock single material APP check stock situation and Movement
-
Single stock material APP post GR to PO APP Material document overview APP
-
Using FIORI APP PR-PO , GR Invoice
-
FIORI APPs overview
Transaction processes
-
LOCKed Entries (when using ME22N and “Manage PO” FIORI App)
-
Automatic PR via ROP Automatic PR to PO Automatic Invoice using FIORI App
-
a Look at the Logistics Invoice Verification S/4 2020 Fiori Apps
-
Material Type “SERV” (LEAN Service Scenario) for End-to-End PR-PO-SES-Invoice
-
Default Settings for Users (Procurement)
-
Management Contracts using FIORI Apps
-
Old service master and the new lean service scenario (1809)
-
Purchasing documents items FIORI APP
-
FIORI analyist for purchasing (Moniter PR items)
-
Create PO with reference to PR using a FIORI APP
-
Create PR with acct assignment via FIORI APP (2)
-
Create PR with acct assignment via FIORI APP (1)
-
Management Contracts using FIORI Apps
-
Basic Procurement Steps Consumable Scenario Vendor Master, Material Master Info Record, Source List PR, PO, GR, LIV using Fiori Apps
-
Basic Procurement Steps Material Master for LEAN Service Info Record PO, Service Entry, LIV using Fiori Apps
-
Basic Procurement Steps Vendor Master, Material Master Info Record, Source List PR, PO, GR, Transfer Posting, LIV using Fiori Apps
-
Post GR and LIV (FIORI APPs processing)
-
Create and manage PO FIORI APP (2)
-
Purchasing catagory supplier evalution
-
Purchasing Contract as Source of Supply via FIORI App
-
Create info record (FIORI APP)
-
Procurement overview FIORI APP in S/4 HANA
-
Blanket PO vs Scenario 1: Enhanced Limit with Prod Type Group “1”
-
LEAN Catalog Procurement Cycle PR - PO - Receiving - Invoice using FIORI App
-
MD01N GUI based and FIORI based
-
Moniter material coverage FIORI vs classic MD07
-
Make to stock production MRP planning run
-
Import Supplier Invoice (non-PO based Invoice)
-
Create Contract using Fiori App S/4 1909
-
Stock Scenario via FIORI APPs PR - PO - GR - IM - LIV
-
Process Purchase Requisition (V2) and other Fiori Apps PR - PO - GR - LIVE
-
My purchasing document items FIORI APP
-
Create purchase order APP manage purchase order APP
-
Create manage manage PO FIORI APP (2)
-
Create purchase requisition professional with source determination
-
Create PR via self - service FIORI APP
-
Create PR via self - service FIORI APP (2)
-
Create PR with acct aasignment via FIORI APP (2)
-
Create supplier invoice FIORI APP
-
Create PO with reference to PR using a FIORI APP
Miscellaneous Content
Master Data
-
Business partner (Vendor) Configuration
-
Business partner for (MM vendor master creation)
-
Business partner (VENDOR) FIROI APP
-
Configuring external number for business partner vendor in S/4 1809
-
Synchronization of internal number range for BP > Vendor in S/4 1809
-
Create INFO record FIORI APP
-
Create material master (UX) FIORI APP 2016
-
Create source list using manage source of supply FIORI APP
-
Display/Manage business partner
-
Display material FIORI APP
-
S/4 HANA 1809 manage source of supply craete material info record 1809
-
Material group INFO record with auto or manual source determination for PR
-
Material ledger "S" "V" in S/4 HANA
-
Create material and APO product in SAP HANA
-
Create a business partner (supplier) in S/4 HANA
-
Display business partner APP in S/4 HANA
-
MM01, MM17, MMSC, Manage Product Master Fiori App to Copy Material
-
Manage source of supply APP create source list
-
First look at create material purchasing info record using "Manage source of supply"
-
Create and extend material master in S/4 HANA
-
Display material master record in SAP S/4 HANA
OUTPUT MANAGEMENT
Configuration
End to End business process
Logistics Invoice Verification
