Overview

Course Content:01.01 - MM Enterprise Structure_1Overview of MM Organizational UnitsS/4 HANA Change - Activation of Material Ledger01.02 - MM Enterprise Structure_2Overview of ClientDefine Company CodeDefine & Assign PlantDefine Storage LocationsMaintain AddressesConfigure and Assign Purchasing OrganizationPlant Specific Purchasing OrganizationCross Plant Purchasing OrganizationCross Company Purchasing OrganizationStandard Purchasing OrganizationGlobal and Reference Purchasing OrganizationsAllowed Transactions / Reference DataCreate Purchasing GroupS/4 HANA ChangeActivate Material Ledger - OMX1Production Start up of Mat. Ledger - CKMSTART02.01 - Document Types ConfigurationOverview ofDocument Type ControlsField Selection Group HierarchyPR Document type configuration / controlsItem IntervalNumber Range - Internal / ExternalField SelectionControl - STO / Outline AgreementsOverall / Item Level ReleaseLink Item Categories / Document typesRFQ Document Types ConfigurationTime Dependent Conditions ConfigurationScheduling Agreement Document TypesReleases Allowed ConfigTime Dependent Conditions Config· Processing Time for Purchase RequisitionsScreen Layout ConfigurationLevel 1 - Field Selection Group ConfigurationLevel 2 - Activity Level Screen Layout ConfigurationLevel 3 - Document Type Screen Layout ConfigurationLevel 4 - Item Category / Doc Category Key ConfigurationLevel 5 - EFB Parameter - Functional Authorization for Buyer - Screen layout Key ConfigurationOther Small ConfigurationPurchase RequisitionsText Types and Copying Rules for PRTolerance Limits for ArchivingPurchase OrderTolerance Limits for Price VariancePE - Price Variance - Purchasing ConfigurationSE - Max. Cash Discount Deduction ConfigurationConfig - Reason for Ordering / Cancellation03.01 - Release Strategy ConfigurationPO Release Strategy OverviewRelease Strategy for Internal DocumentsRelease Strategy for External DocumentsStructure of Release Strategy with ClassificationConfiguration Steps for RS with ClassificationKey Points in Release Strategy / Transactions03.02 - Release Strategy - DemoCommunication Structures in Release StrategyConfiguration Nodes for Document Release StrategiesS/4 HANA Change - Flexible Workflow for Outline AgreementsConfigure Release Strategy for Purchase OrderCreate CharacteristicsCreate ClassDefine Release GroupDefine Release CodesDefine Release IndicatorDefine Release StrategyRelease Codes Involved in Release StrategyRelease Prerequisite Permutations and CombinationsRelease Strategy Criteria - Link between CharacteristicsSingle and Multiple Values for one CharacteristicRelease SimulationRelease Strategy Check in POGR before and after PO ReleaseRelease Indicator - Changes Possible to PO post ReleaseSame Strategy Applicable to all External Purchasing DocsHow to Separate Release Strategy for External Purchasing DocsRelease Outline Agreements - Contracts / Scheduling Agreements03.03 - PR Release Strategy OverviewPR Release Strategy - With / Without ClassificationDifference in PO & PR Release Strategy with CharacteristicsKey Points in PR Release Strategy ConfigurationCriteria Matrix for Item / Header Level ReleaseRelease Strategy Without ClassificationKey Points in Release Strategy Without Classification03.04 - PR Release Strategy With Classification·Communication Structures in PR Release StrategyPR Release Strategy With ClassificationCreate Characteristics / ClassRelease Group - Overall / Item Level Release ConfigRelease Indicator - Subsequent Docs / ChangeableDefine Release Strategy / SimulateOverall Release in Release Group / PR Document Type ConfigItem Level Release in PREffect of Overall Release in Release Group / Document TypeHeader Level PR Release03.05 - PR Release Strategy Without ClassificationDefine Release CodesDefine Release IndicatorsDefine Release PrerequisitesDefine Release Strategies04.01 - Pricing Procedure ConfigurationPricing Procedure Config OverviewOverview of Pricing Procedure ConfigurationCondition Tables OverviewHow Condition Records Are StoredAccess Sequence OverviewCondition Types OverviewCalculation Schema OverviewSchema Determination OverviewPricing Procedure Cofig StructurePricing Procedure Configuration and TestingExample How Info Record Conditions Are StoredS/4 HANA ChangeExample How Purchase Order Conditions Are StoredPRCD_ELEMENTS Table to Store Condition RecordsPricing Procedure - Condition Tables ConfigurationCreate Condition TableExtend Field Catalog for Condition TableCondition Tables With / Without Validity PeriodCondition Tables With / Without Release StatusPricing Procedure - Access Sequence ConfigurationCreate Access SequencePricing Procedure - Condition Types ConfigurationDefine Condition TypesDifference Between PB00 / PBXXCondition Control Data Fields OverviewHow Manual Entries Field Control Condition ChangesDemo How Access Sequence Link Condition to TablesDemo How Reference Pricing Procedure Allow Supplementary ConditionsConfig - Vendor in Delivery Charge ConditionsMaintain Condition RecordsConfig - Maintain Processing Status for ConditionsPricing Procedure - Calculation Schema ConfigurationDefine Limits for Condition TypesDefine Calculation SchemaDefine Transaction / Event KeyPricing Procedure - Schema Group ConfigurationSchema Group for SuppliersSchema Group for Purchasing OrganizationsSchema Determination for Standard POSchema Determination for STODemo of Pricing Procedure Effects in POPricing Procedure Analysis in POCondition Release Status Effect in POAccess Sequence Exclusive Indicator Effect in POUpdate new Pricing in PO05.01 - Output Messages ConfigurationOutput Determination OverviewOverview of Message Output ConfigurationWhat is an Output Message / Message Determination?Output Control TypesDifference between Without Output Determination and With Output DeterminationMessage Determination Configuration StepsMessage Determination SequenceList of Transactions for OutputMessage Output Without DeterminationPO - Output Message Without Message DeterminationPrinter Determination in Output Without SchemaOutput Message for PO - ME9FOutput Message Determination ConfigurationDefine Text for MessagesText ID in PO and How these are stored in TableAssign Form and Output ProgramOutput Controls for Service Entry SheetDefine Condition TableDatabase Tables for Condition TypesDefine Access SequenceDefine Message TypesDefine Message Schema and DeterminationDefine Partner Roles Per Message TypesMaintain Output Message ConditionMessage Determination Analysis in PORepeat Output in POChange Output of POConfig - Assign Output Device to Purchasing GroupConfig - Fields Relevant to Printouts of Changes06.01 - BRF+ ConfigurationOverview of BRF+Overview of Business Rule Framework (BRF)and Output Management Framework (OMF)Difference Between BRF+ Vs OMFSummary Configuration Steps for BRF+BRF+ Configuration in SAPOutput Management Framework in POConfig - Activate Application Object TypeConfig - Define Output TypesConfig - Assign Output ChannelsConfig - Rule for Master Form TemplateConfig - Assign Form TemplatesConfig - Assign Email TemplatesConfig - Define Business Rule for Output DeterminationMaintain Output Parameter DeterminationComparison of BRF Structure Vs. Output ConditionsMaintain Entries in Decision TableDecision Table Structure - Conditions and Result ColumnsAdd Conditions Columns to TableExport / Import BRF Rules using ExcelDecision Table Search SequenceCheck Output Record Details in POFDT_HELPERS Transaction UsageSwitch Between OMF and BRF07.01 - Batch ManagementOverview of Batch ManagementReasons to Maintain Material in BatchesFeatures / Advantages of Batch ManagementBatch Management Levels and its FeaturesBatch Level Conversion RulesBatch Specifications - Classification SystemBatch Statuses and its FeaturesTables / Transactions in Batch ManagementConfig - Batch Level and Status ManagementConfig - Batch Management Defaults by PlantConfig - Batch Number Range ConfigurationCreate Batch for MaterialShelf Life Expiration SettingsChange Documents - Tracking of Batch ChangesClassification System for BatchOverview of SAP Standard CharacteristicsCreate CharacteristicsCreate ClassLink Class to Material MasterMaintain Characteristic Values in Batch MasterHow to Create BatchesSpecify Batch in Purchase OrderEnter Batch in GRMove Stock Between Restricted and Unrestricted Using Batch StatusBatch Search StrategyOverview of Configuration StepsConfiguration for Batch Search StrategyDefine Inv. Management Condition TableHow to Add Fields to CatalogDatabase Tables for Batch Condition TablesDefine Access SequenceDefine Strategy TypesSorting Rule SignificanceBatch Split Config ExplanationExplanation of Sorting Rule Through Excel ExampleDefine Batch Search ProcedureAssign Search Procedure to Mov. TypeDefine Sort SequenceMBC1 - Create Batch Search StrategyGoods Issue - Batch Determination DemoChange Sort Criteria in Goods Issue

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