First Action
Curriculum Blueprint
Basic System Set up
Basics of Hana & S/4 Hana
Migration to S/4 Hana
Data Foot Print Reduction
Activate
Fiori
Master Data Simplification
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Material Length Extension & Sourcing Logic Change (97:14)
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Sourcing Logic System hands On (53:19)
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Batch Management Changes & BP Config (116:27)
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Batch management new logic from S/4 HANA 1809. Batch management indicator (Plant)
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Business Partner Conversion Concepts (124:38)
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Business Partner Conversion - Document
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Business Partner Role Configurations (21:52)
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Business Partner Changes in S4 Hana from 1909 to 2021 (28:06)
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Assignment of Multiple Customers to Single Business Partner (16:47)
Self Service Procurement
Sourcing Changes
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New Quotation Process (48:15)
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Activity management (31:24)
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Catagory management (19:37)
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Optional - Overview & Q/A RFQ, Category Management & Activity Management (86:11)
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Supplier Segmentation and Classification (14:27)
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Central Procurement (96:59)
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Vendor Evaluation And Output Management (130:08)
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New Output management (BRF+) Cycle (25:25)
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Classic Vendor Evaluation (21:29)
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Overview & Architecture of Vendor Evaluation with Questionnaire (29:34)
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System Demonstration_Vendor Evaluation with Questionnaire (43:46)
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Mind Map - Output Management
Flexible Fiori Workflow
Inventory Management & Analytics
Invoice Improvements & Lean Service Procurement
Integration with ARIBA
Intercompany - Code
Bonus - Advance Topics
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Automations with Idocs & Message Types
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Overview of Hana Migration Cockpit (68:05)
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What is Hana Data Base (24:18)
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Why Data Model Changes are made in S4 Hana (26:56)
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Easy Way to get the SAP TR/Task(Request/Task) details
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Advance return management for suppler return
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SAP S/4HANA Business Partner Duplicate Check
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SAP S/4HANA Migration Cockpit Transport concept
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DIRECT PURCHASE(P2P) and BASIC OBYC SETTINGS
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INVOICES FOR PO WITH RETENTION AMOUNT
Material Ledger
