Course Curriculum
Procurement Process
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CO- MM Integration
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after you enroll
- 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
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after you enroll
- 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
Transaction processes
Available in
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after you enroll
- 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
Miscellaneous Content
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after you enroll
Master Data
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after you enroll
- 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
OUTPUT MANAGEMENT
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after you enroll
Configuration
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End to End business process
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after you enroll
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Frequently Asked Questions
Can I get Refund, If I am not happy with course?
Write us with in 24 hours of course purchase and we will issue refund.
How Many Months of Server Access is available?
3 Months of SAP S/4 Hana Server Access
How Long will be access to Videos?
All Bundle Courses Video Access will be there for 1 Year
