Overview

89+ Hours, 297 Lectures still going onEnterprise structure definition and org elements creationEnterprise structure AssignmentsShipping Point determination S4Material Master in S4 Hana BriefHow to delete material in S4 hana 2023 and its reaction in sales orderDocument architecture introSales documents part1Sales documents part2Sales documents part3Sales documents part4Lets learn, Dis. preceding docs control from sales document type definitionDefine Order reasons and How to restrict based on sales org and sales documentIncomplete message control for save sales order or error message in S4 Hana 2023NetWeaver settings section name changed or moved to another section IN sap s4what is language pack in sap and how to maintain translations for region or anyVA05 OR VA05NCustomer BP with alternative partnersBP deletion and customer blocksShipping Determination in S4 and other conceptsShipping Point in S4 HanaCustomer Material Info Record changes in S4 HanaOpen Quotations Messages and so onDocument type Lead time controlsOrder Blocking reason definition and how restrict customersItem category controls and item category determinationSchedule line category controls and determinationHow to attach documents to sales orderMaterial stock posting and resolving error any possiblePricing set up and S4 hana changes Basic pricing setup requirements gathering and Condition technique overviewPricing setup PracticalCondition records setup and transactional data creationAccount assignment field 17th in pricing procedureVery important note in S4 HANA pricingTax Determination in s4 hanaTax tablesTax MasterItem or product proposal with 4 scenariosWHY SE16H IS NEW S4HANASE16 VS SE16NSE11Important S4 hana SD reportsImp Inquiry reportsQuotation reportsSales order reportsSales documents blocked for delivery and billing in s4 hanaSales order monitoring and incomplete sales orderSap TR movements and transport management in s4 hanaBilling documents and Accounting determination in S4 HanaBP Creation configuration, Master data and othersBusiness partner and one time customer creation and some features IN sap s4Business partner types advantageHow to create or copy recon. account if it is missing in company codeCustomer BP with alternative partnersDIFFERENT WAYS TO FIND BP GROUPING AGAINST BP DATA…Shipping Point in S4 HanaCustomer Material Info Record changes in S4 HanaOpen Quotations Messages and so onDocument type Lead time controlsOrder Blocking reason definition and how restrict customersItem category controls and item category determinationSchedule line category controls and determinationHow to attach documents to sales orderMaterial stock posting and resolving error any possiblePricing set up and S4 hana changes Basic pricing setup requirements gathering and Condition technique overviewPricing setup PracticalCondition records setup and transactional data creationAccount assignment field 17th in pricing procedureVery important note in S4 HANA pricingItem or product proposal with 4 scenariosWhy SE16 is new in S4 HANASE16 VS SE16NImportant S4 hana SD reportsImp Inquiry reportsQuotation reportsSales order reportsSales documents blocked for delivery and billingSales order monitoring and incomplete orderSap TR movements and Transport management in s4 hana (real time)Billing documents and Accounting determination in S4 HanaBilling due list - Collective billing and Individual billingInvoice list scenarioInvoice Correction request in S4 HANA with examplesDelivery due list s4 hanas4 hana important tablesorder to invoice process and invoice cancelationOpen Fiori apps in s4 hanaXD99 data load USING TEXT FILE IN S4 HANA Sales returns configuration and transactional processRush order configuration and transactional processFree of charge configuration and transactional processDelivery header discussionDelivery Item Discussion and delivery item category determinationwhat is shipping condition and how to defineAutomatic storage location determinationStorage location rule in s4hana may be interview question also some times..HOW TO REVERSE GOODS MOVEMENT FOR OUTBOUND DELVEIRY AFTER PGI….IN S4 HANA ANY VEERSIONSubsequent free of charge configuration and transactional processCredit memo configuration and transactional processDebit memo configuration and transactional processService order configuration and transactional processMaterial listing and ExclusionCross sellingProforma invoice in S4 hanaProof of deliveryTypes of s4 hana projectsMinimum Order quantity scenarioMinimum Delivery quantity scenarioDocument flow understanding in S4 hanaHow to define reason rejection and restricting in s4 hana or eccLog of incomplete items concept for sales and deliveryMaterial Determination….4 level case studyLETS LEARN, WHAT IS TRANSACTION VARIANT AND HOW TO CREATE...IN S4 HANA Text determination in S4 HANA detailedBill of Materials with header and item level pricing in s4 hana and important table detailsIntercompany sales processConsignment sales processSALES ORDER BAPI CREATION...IN S4HANA ANY VEERSION PART1SALES ORDER BAPI TEST PART 2WHAT IS BADI, DIFFERENCE BETWEEN BADI AND BAPI AND HOW TO FIND BADIWHAT IS SE93, HOW TO USE IT..IN S4 HANA 2021, 2022 OR S4HANA ANY VEERSIONTHIRD PARTY SALES DETAILED IN S4 HANAYOU MAY HAVE REALTIME INTERVIEW QUESTIONS ON THIS, REALLY KEY IMPORTANT NOTE ON S4 HANA SALES ACCOUNTING...IN S4HANA ANY VEERSIONBUSINESS PARTNER IDENTIFICATION IN S4HANA ANY VEERSION (ADDED IN BP SECTION)BUSINESS PARTNER MULT ADDRESS DETERMINATION IN S4HANA ANY VEERSION (ADDED IN BP SECTION)HOW TO CONTROL BP FORMS OF ADDRESS IN S4HANA ANY VEERSIONHOW TO CONTROL POSTAL CODE LENGTH FOR CUSTOMER OR VENDOR OR ANY CONFIG. IN S4HANA ANY VEERSIONHOW TO CREATE BP AS GROUP AND HOW TO GENERATE GROUP TYPES IN S4HANA ANY VERSIONHOW TO MAINTAIN INDUSTRY SYSTEM OF BP AND WHAT IS STNADARD SYSTEM CONTROL IN S4HANA ANY VERSIONHOW TO MAINTAIN LEGAL FORM AND LEGAL ENTITY OF BP IN S4HANA ANY VERSIONHOW TO ATTACH OR VIEW ANY DOCUMENT FOR BP CUSTOMER OR VENDOR IN S4 HANA?HOW TO TRACK FIELD CHANGES FOR BP CUSTOMER OR VENDOR IN S4 HANA SALES?BP tables Important and othersHOW TO FIND MATERIAL DOCUMENT IN S4 HANA PGI OR PGR OR ANYWHAT IS PRICING TYPE IN SAP S4HANA AND A FEW EXAMPLES FOR UNDERSTANDINGWHAT IS USER EXIST AND UNDERSTAND WITH EXAMPLE IN S4 HANA 2021, 2022 OR S4HANAHOW CAN YOU ABLE TO DETERMINE PROFIT CENTRE IN SALES ORDER IN S4 HANA SALESHOW TO DEFINE COST CENTER AND HOW IT WILL BE DETERMINED IN SALES ORDER FOR S4 HANAINTRO FLEXIBLE NUMBER RANGES CONCEPT FOR ORDER, DELIVERY AND BILLING IN S4 HANAAdditional LearningACCELERATED RETURNS OR ADVANCE RETURNS COCEPT IN S4 HANA SALESIPO PROCESS DETAILED IN S4 HANA (UPDATED BELOW TP SALES SECTION)AVILABLITY CHECK AND TOR IN S4 HANAHOW TO CHECK MATERIAL DOCUMENT OF OBD DELVIERY AFTER PGI IN S4 HANA AND ACCOUNTING ENTRIES IN S4 HANA SALESTWO POPULAR WAYS: HOW DO YOU FIND BP GROUPING OR BP IF YOU KNOW ONLY CUSTOMER IN S4 HANA SALESLETS EXPLORE, NEW FIELD INTRODUCTION IN DOCUMENT TYPE DEFINTION, HOW TO DETERMINE SHIPPING CONDITION FROM SHIP TO OR SOLD TO…..LETS EXPLORE, MATERIAL DOC TABLES IN S4 HANA…..PGI AS AN EXAMPLEBATCH DETERMINATION WITH SHELF LIFE (REMAINING LIFE EXPIRY SCENARIO)Lets Learn the scope of Master data, config and Transactional data...BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO ACTIVATE DROPDOWN LIST IN FIORI APP FOR ANY OBJECT..LET SEE WITH BP AS EXAPLE IN S4 HANABY USING FIORI APP ACCESS, LETS CREATE, CHANGE AND DISPLAY MATERIAL IN S4 HANABY USING FIORI APP ACCESS, LETS DO STOCK POST USING POST GOODS MOVEMENT APP IN S4 HANABY USING FIORI APP ACCESS, LETS OPEN STOCK OVERVIEW REPORT IN S4 HANABY USING FIORI APP ACCESS, MANAGE STOCK APP, LETS DO STOCK CORRECTION AND STOCKBY USING FIORI APP ACCESS, LETS CREATE, CHANGE AND DISPLAY BUSINESS PARTNER IN S4 HANABY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CREDIT SALES PROCESS OR OTC PROCESS……..IN S4 HANABY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CREDIT SALES PROCESS OR OTC PROCESS……..IN S4 HANABY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CASH SALES PROCESS OR OTC PROCESS……..IN S4 HANABY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE RUSH SALES….IN S4 HANABY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CREDIT MEMO……BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE DEBIT MEMO……LETS LEARN, SAP SALES & DISTRIBUTION - ROUNDING PROFILE SCENARIOS IN S4 HANA SALES LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING ORDER TAB - EXCHANGE RATE AND CURRENCY IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-ORDER TAB - ABC CLASSIFICAITONLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-ORDER TAB - ITEM PRAPOSALLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -ORDER TAB - PRICE GROUP WITH LIVE EXAMPLE IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING ADDITIONAL DATA- DEFINE RESERVE FIELDS OR CUSTOMER GROUPS WITH LIVE EXAMPLES...IN S4 HANA LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -ORDER TAB - PRICE LIST IN S4 HANA SALES LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-ORDER TAB -Relevant for settlement mgt..IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -ORDER TAB -PRODUCT ATTRIBUTES WITH REAL TIME SCENARIOS..IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -SHIPPING TAB -DELIVERY PRIORITY..IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -SHIPPING TAB -ORDER COMBINATION..IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -DELIVERYING PLANT AND ITS PRIORITY IN THE SALES ORDER..IN S4 HANA SALESLETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -DEFINE SHIPPING COND, ITS PRIORITY IN THE SALES ORDER..IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -POD RELEVANT AND POD TIME FRAME...IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -COMPLETE DELVIERY SCENARIOS...IN S4 HANA LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -SHIPPING TAB -PARTIAL DEL ITEM AND MAX PARTIAL DELVS SCENARIOS...IN S4 HANA LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -OVER DLV TOLLERENCE...IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -UNDER DLV TOLLERENCE...IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB -UNLIMITED DELVIERY TOLLERENCE...IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -BILLING TAB -ACC. ASSINGMENT GRP. CUSTOMER WITH LIVE EXAMPLES...IN S4 HANA LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -BILLING TAB -INVOICE DATES LIVE EXAMPLES...IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-BILLING TAB -INVOICE LIST DATES LIVE EXAMPLES...IN S4 HANA LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING GENERAL DATA- CLASSIFICATION WITH LIVE EXAMPLES...IN S4 HANA INTRA COMPANY STO DETAILEDINTER COMPNAY STO DETAILEDCOPY CONTROL CONCEPTS IN S4 HANA SALES (ADDED IN THE MIDDLE SECTIONS)LETS LEARN, OVER AND UNDER DELIVERY TOLERANCE SCENARIO OF INTER STO IN S4 HANAWHAT IS THE DIFFERENCE BETWEEN ONE STEP AND TWO STEP PROCESS OF THE INTER STO IN S4 HANAHOW TO CHANGE CUSTOMER OR VENDOR ACCOUNT GROUP OF BP AND LIMITATIONS……….. IN S4 HANA?PERIODIC BILLING WITH LIVE SCENARIO EXAMPLES IN S4 HANAMILESTONE AND PERIODIC BILLING WITH LIVE SCENARIO EXAMPLES IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING GENERAL DATA- CUSTOMER CONDITION GROUPS WITH PRICING SCENARIO...IN S4 HANALETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING CUSTOMER GENERAL DATA- EXTERNAL IDENTIFICATION NUMBER...IN S4 HANA(HOW TO MAINTAIN LEGACY CUSTOMER IN BP?)CREDIT MANAGEMENT IN S4 HANA ( SD AND FICO INTEGERATION ) WITH FSCM SETTINGSNEW OUTPUT DETERMINATION IN S4 HANALETS LEARN, SALE PROMOTIONS AND SALE DEALS...IN S4 HANALETS LEARN, REVERSE PRICING...IN S4 HANAclassical Output determination by using sap nace in s4 hana sales or sap sd PART1classical Output determination by using sap nace in s4 hana sales or sap sd PART2 and conclusionS4 HANA Project Methodology ConceptsCONTRACTS INTRO IN S4SAP SD QUANTITY CONTRACT DETAILED DISCUSSION IN S4 HANA SALESSAP SD VALUE CONTRACT GENERAL DETAILED DISCUSSION IN S4 HANA SALESSAP SD VALUE CONTRACT MATERIAL SPECIFIC DETAILED DISCUSSION IN S4 HANA SALESWHAT IS CONTRACT ASSORTMENT MODULE LETS TRY VALUE CONTRACT AS EXAMPLE IN S4 HANA

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