Learn SAP MM With Functional Changes in S/4 HANA - Part 5
Learn SAP MM With Functional Changes in S/4 HANA - Part 5
Course Content:
01.01 - Material Valuation_1
Overview of Price Control Types
Overview of Moving Average Price
Overview of Standard Price
Difference Between MAP and Standard Price
Account Entries Overview
Moving Average Price Account Postings in GR and IR
Effect of GR and new MAP calculation
Standard Price Account Postings in GR and IR
CKM3 - Material Price Analysis
02.01 - Material Valuation_2 - Automatic Account Determination
Overview of Automatic Account Determination Config
Key Criteria in Account Determination
Valuation Level Config Overview
Valuation Class Config Overview
Movement Type / Account Modifier Config Overview
Important Account Keys
Automatic Account Determination Configuration
Config - Define Valuation Control
Config - Group Together Valuation Areas
Config - Define Account Modifier / Valuation Class
Valuation Classes in Material Master
Config - Account Grouping for Movement Types
Valuation String Details
Account Modifier Usage
Configure Automatic Account Determination
Account Keys from Pricing Procedure
T030 - Standard Account Table
Posting Rule in Account Key
Analysis of Accounts Posted in GR Document
Account Assignment Simulation in OBYC
03.01 - Material Valuation_3 - Split Valuation
Overview of Split Valuation
Requirement for Split Valuation
Concept of Valuation Category and Valuation Types
Key Features of Split Valuation
Configuration Overview - Global and Local Concept
Split Valuation for Batch Managed Materials
Split Valuation Configuration
Config - Activate Split Valuation
Create Global Types
Create Global Categories
Assign Global Types to Global Categories
Assign Global Category to Plants
Change Local Valuation Category and Types
Split Valuation Demo
Create Material Header with Split Valuation
Create Material for Valuation Types
Create PO and Receive Material with Split Valuation
Effects in Material Master with GR
Moving Average Calculation at Header Level
Vendor Reconciliation Account
Settings for Taxing Procedure in Finance
FTXP - Tax Code Settings
02.01 - MRP - Materials Selection & Requirement Calculation
Overview of Planning File
Overview of Logical Steps of MRP
Select Materials for Planning - Planning File Overview
Prerequisites for Planning File Entry
MRP Processing Keys
Transactions Related to Planning File
S/4 HANA Changes
NETPL Key - Net Change in Planning Horizon Obsolete
Planning File- Materials Selection for MRP
Config - OMDU - Activate MRP for Plant
Config - OPPQ - Maintain Plant Level Parameters
Significance of Rescheduling Horizon
Demo of Prerequisites for creating Planning File Entry
MD21 - Check Planning File Entries
MRP Processing Keys in S/4 HANA
NETCH - Net Change Planning
NEUPL - Regenerative Planning
S/4 HANA Changes
MD01N - MRP Live - How to Run Net Change OR Regenerative Planning
MD20 - Create Planning File Entry
MDRE - Planning File Consistency Check
Overview of MRP Types
Consumption Based MRP Types
Net Requirement Calculation MRP Types
Requirement Calculation Methods in MRP
MRP Procedure Based on Value and Demand Fluctuation
Config - MRP Types Configuration
MRP Type PD - MRP
MRP Type VB - Reorder Point Planning
MRP Type VM - Auto. Reorder Point Planning
MRP Type V1 - Manual Reorder With Ext. Requirements
MRP Type V2 - Auto. Reorder With Ext. Requirements
MRP Type - Reorder Point Planning Cycle
Example - Difference in Reorder Point Planning - With and Without External Requirements
MRP Type - Forecast Based Planning
MRP Type - PD - Net Requirement
Concept of Net Requirement / Available Stock / On Order Stock / Fixed Receipt Elements
Concepts of Planned Independent Requirements and Dependent Requirements
Excel Example - Net Requirement Calculation
Total Requirement Calculations
Net Requirement Calculations
Firming Indicator in Purchase Requisition
Firming Indicator in Planned Order
S/4 HANA Changes
Storage Location Level MRP - Obsolete in S/4 HANA
Overview of MRP Area / Scope Of Planning
Plant MRP Area
Storage Location MRP Area
Subcontractor MRP Area
S/4 HANA Changes
Scope of Planning - Obsolete in S/4 HANA
MRP Area - 10 Digit Field in S/4 HANA - ECC 5 Digits
Create New MRP Area
Assign Storage Location to MRP Areas
Assign MRP Area to Material
Maintain MRP Area Parameters in Material Master
Create Scope of Planning (Obsolete in S/4 HANA)
02.02 - MRP - Lot Sizing Procedures / Dates Scheduling & Procurement Proposal
Overview of Lot Sizing Procedures
Types of Lot Sizing Procedures
Excel Example - Explanation of Lot Sizing Procedure
Lot Sizing Procedures in Material Master
Config - Define Lot Sizing Procedure
Last Lot Exact Meaning
Short Term / Long Term Lot Size
Splitting Quota
Rounding Value - Explanation with Example
Rounding Profile - Explanation with Example
Config - Maintain Rounding Profiles
Minimum Lot Size - Explanation with Example
Maximum Lot Size - Explanation with Example
Difference Between Fixed Lot and Minimum Lot Size
Overview of Dates Scheduling
Purchasing Processing Time
Planned Delivery Time
GR Processing Time
Config - Define Purchasing Processing Time
Calendar Days and Workdays Difference
Forward Scheduling Example
Backward Scheduling Example
Overview of Procurement Proposal
Procurement Types in Material Master
Special Procurement Keys
Config - Define Special Procurement Types
ECC - Classic MRP - Procurement Proposals
S/4 HANA - MRP Live - Procurement Proposals
S/4 HANA Changes
No Planned Order for Purchase Requisitions
Sourcing Simplifications in S/4 HANA
Source List Maintenance Not Required
Auto Sourcing in PIR
Scheduling Agreement Source List Not Required
MRP Changes in S/4 HANA
NETPL Planning Not Supported
Scope of Planning Obsolete
No Planned Orders for PR
MRP List Obsolete
02.03 - End To End MRP Demo
Classic MRP Vs MRP Live
Overview of MD01 / MD02 / MD03 Transactions in ECC
S/4 HANA Changes
Difference Between Classic MRP ( ECC) Vs MRP Live (S/4 HANA)
Advantages of MRP Live
MRP Types - Requirements Calculation Demo
Forecast Based Planning Demo
MP30 - Individual Material Forecast
MP38 - Total Forecast
MD04 - Stock Requirement List
Generate PR For Forecast Values
Fixed Indicator in PR and Planned Orders
MRP Type to VB - Reorder Point Planning
Generate PR through MRP for VB MRP Type
MRP Type to PD - MRP
MD61 - Enter Planned Independent Requirements
Generate PR through MRP for PD MRP Type
Lot Sizing Procedures Effect on Requirements
EX - Exact Lot Size
WB - Weekly Lot Size
MB - Monthly Lot Size
HB - Replenish to Maximum Stock
FX - Fixed Lot
Effect of Safety Stock
Dates Scheduling in MRP Results
Maintain Purchasing Processing Time in Config
Effect on PR Date Calculations
Maintain Planned Delivery Time in Material
Effect on PR Date Calculations
Maintain GR Processing Time in Material
Effect on PR Date Calculations
Procurement Proposals in MRP
Auto Sourcing Checkbox in PIR as Source Of Supply
Schedule Lines in Scheduling Agreement Through MRP
Hierarchy of Sources of Supply in MRP Live
03.01 - Invoice Verification_1
Invoice Types - PO Based and GR Based
Overview of Logistics Invoice Verification
Sources of Invoice
Invoice Types - PO Based Vs GR Based
SAP Demo - PO Based and GR Based Invoice Verification
How the Price Differences Are Posted in Invoice
Price Difference Treatment in Moving Average Price
Price Difference Treatment in Standard Price
Price Difference Treatment in Account Assigned PO
MIRO Transaction Overview
MIRO Screen Layout Overview / Field Significance
Config - Set Check for Duplicate Invoices
Config - Activate Direct Posting to GL A/c and Material
Config - Define Payment Terms
Document Type - Posting Net Vs Posting Gross
Config - FI - Define Document Types (For Invoice)
Exchange Rate Fixed in PO
Config - How Exchange Rate Differences Are Treated
Invoice Document Statuses
Overview and Features of Document Statuses
Hold Status
Park Status
Save As Complete Status
Posted Status
03.02 - Invoice Verification_2
Invoice Reduction
Overview of Invoice Reduction
Demo of Invoice Reduction
MRM1 - Output Conditions for Invoice
Delivery Costs - Planned / Unplanned
Overview of Planned and Unplanned Delivery Cost
Demo and Explanation of Planned Delivery Cost
Demo and Explanation of Unplanned Delivery Cost
Config - How Unplanned Delivery Cost Are Posted
Credit Memo / Subsequent Debit / Subsequent Credit
Overview of Credit Memo
Overview of Subsequent Credit / Subsequent Debit
Demo / Explanation of Credit Memo
MR8M - Cancel Invoice Document
Demo / Explanation of Subsequent Debit / Credit
GR/IR Account Maintenance
Overview of GR/IR Account Maintenance
MR11 - Maintain GR/IR Clearing Account
04.01 - Fiori Apps Overview
Fiori Apps Overview
Features of Fiori Apps
Types of Fiori Apps
Overview of Fiori Apps Library
Overview of Fiori Launch Pad
Universal Search in Launch Pad
SU01 - Assign Role to User
Edit Home Page
Add Group
Edit Tile Information
Features of Fiori Apps
Switch in Views - Chart / Table / Both
Change Chart Pattern / Parameters
Other Features of Apps
Create Catalog
Detailed learning of - Material Valuation, MRP in ECC and in S4 HANA, Invoice Verification and Overview of Fiori Apps
Url: View Details
What you will learn
- Detailed learning of Material Valuation - MM FI integration, MRP Process in ECC and in S/4 HANA, Invoice Verification Process and Fiori Apps Overview
Rating: 4.4
Level: All Levels
Duration: 7.5 hours
Instructor: Santosh Bora
Courses By: 0-9 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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