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Excellence to SAP S/4 Hana Sourcing & Procurement ( MM )
First Action
First Actions - Be Part of SastraGeek Family
Assignment Submission Document
Assignment Submission Process
Submit Your Updated CV
Curriculum Blueprint
Mindset & Goal Set up
Mind Map - Goal & Mind Set Setting
Curriculum Blueprint
Mind Map - Curriculum Blueprint
Basic System Set up
Mind Map - Basic System Set Up
Mind Map - Material Ledger
Material Ledger and Basic System Set Up (138:58)
Assignment - Basic System Set up & P2P Cycle
Basics of Hana & S/4 Hana
Mind Map - SAP Product Journey
Mind Map - Hana Generation Shift
Product Journey (120:38)
Migration to S/4 Hana
Don't Miss It (1:29)
Mind Map - Different Projects in S/4 Hana
Migration Paths to S/4 Hana (94:47)
Mind Map - Conversion
Conversion to S4 Hana (112:03)
Data Foot Print Reduction
Complimentary Video - History of Data Models (10:57)
Mind Map - Data Foot Print Reduction
Assignment - Data Model Simplification & CDS view
Complimentary Video - Row & Column Data Structure (28:20)
Data Foot Print Reduction (111:17)
Activate
Activate - Best Practice System (118:48)
Activate Methodology Phases (136:39)
Optional - Activate Question & Answers (24:42)
Mind Map - Activate
Fiori
Mind Map - Fiori
Different User Interfaces and Fiori Launch Pad (105:24)
P2P Process with Fiori (121:28)
Assignment- Fiori Process Assignment
Assignment - Fiori V/s GUI
Win vouchers worth RS 3000 INR (40USD) (1:57)
Master Data Simplification
Material Length Extension & Sourcing Logic Change (97:14)
Sourcing Logic System hands On (53:19)
Batch Management Changes & BP Config (116:27)
Batch management new logic from S/4 HANA 1809. Batch management indicator (Plant)
Business Partner Conversion Concepts (124:38)
Business Partner Conversion - Document
Business Partner Role Configurations (21:52)
Business Partner Changes in S4 Hana from 1909 to 2021 (28:06)
Assignment of Multiple Customers to Single Business Partner (16:47)
Self Service Procurement
MRP Area Changes and Basics Of Self Service Procurement (116:49)
HR & MM Integration (103:10)
Mind Map - Self Service Procurement & HR-MM Integration
Sourcing Changes
New Quotation Process (48:15)
Activity management (31:24)
Catagory management (19:37)
Optional - Overview & Q/A RFQ, Category Management & Activity Management (86:11)
Supplier Segmentation and Classification (14:27)
Central Procurement (96:59)
Vendor Evaluation And Output Management (130:08)
New Output management (BRF+) Cycle (25:25)
Classic Vendor Evaluation (21:29)
Overview & Architecture of Vendor Evaluation with Questionnaire (29:34)
System Demonstration_Vendor Evaluation with Questionnaire (43:46)
Mind Map - Output Management
Flexible Fiori Workflow
Flexible Fiori Workflow (138:53)
Mind Map - Flexible Fiori Workflow
Email Notifications & Workflow Trouble Shooting (34:50)
2021 Highlights of Sourcing and Procurement changes (51:29)
Inventory Management & Analytics
Inventory Management in S4 Hana (82:51)
Procurement KPIs And Analytical Apps (133:07)
Invoice Improvements & Lean Service Procurement
Classic V/S Lean Service Procurement (55:10)
Invoice Improvements And Lean Service Procurement (117:27)
Work Flow Activation for Service Entry Sheet
Don't Miss It.. (1:29)
Mind Map - Lean Service Procurement
Integration with ARIBA
Ariba and S4 Hana Sourcing and Procurement Integration (28:09)
ARIBA CIG Overview and Integration with S4 hana (20:21)
COUPA
15_COUPA Overview (48:03)
Intercompany - Code
Unleashing Advance Intercompany Capabilities in SAP S4 Hana (33:41)
Bonus - Advance Topics
Automations with Idocs & Message Types
Overview of Hana Migration Cockpit (68:05)
What is Hana Data Base (24:18)
Why Data Model Changes are made in S4 Hana (26:56)
Easy Way to get the SAP TR/Task(Request/Task) details
Advance return management for suppler return
SAP S/4HANA Business Partner Duplicate Check
SAP S/4HANA Migration Cockpit Transport concept
DIRECT PURCHASE(P2P) and BASIC OBYC SETTINGS
INVOICES FOR PO WITH RETENTION AMOUNT
Material Ledger
Material Ledger
Mind Map - Material Master Simplification
Mind Map - Business Partner
Mind Map - Batch Management Simplification
Origin Acceptance at Vendor Premises
SAP-Batch Determination with Process Transition
Teach online with
Material Ledger
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