Learn SAP MM With Functional Changes in S/4 HANA - Part 2




Learn SAP MM With Functional Changes in S/4 HANA - Part 2

01.01 - Material Master_1

  • Create Material Master

  • Special Create Transactions

  • Overview of All MM Relevant Views & Fields

  • Client Level, Plant Level, Storage Location Level Data

  • Additional Data Views

  • MM04 - Display Changes

  • MMCC - Copy Materials

  • MM17 - Mass Maintenance of Materials

  • MMAM - Change Material Types

  • MM06 - Delete Material - Plant Level / Client Level

  • MMSC - Extend Material to Storage Locations

  • MM60 - Material List

  • Config - Define Output Format of Materials

  • Config - Define Material Groups

  • Config - Define External Material Groups

  • Config - Define Material Statuses

  • Plant Level / Cross Plant Material Statuses

  • Config - Define ABC Indicator

  • EAN / UPC Codes Configuration

    • Define Attributes of EAN Categories

    • Maintain Number Ranges for EAN Category

    • Maintain Additional EAN for Material

  • Config - Define Shipping Instructions

  • Config - Define Purchasing Value Key

  • Shipping Score Update in GR

  • MPN -Manufacturer Part Number

    • Config - Define Manufacturer Part Profile

    • Create MPN

    • MP01 - Maintain Approved Manufacturer Part List

    • Define Blocking Reason for MPN

    • Create Info Record / PO / Post GR for MPN

01.02 - Material Master_2

  • Material Types Overview

  • Material Types - Number Range Configuration

    • Internal Number Range

    • External Number Range

    • External Assignment w/o Check

  • Special Material Types Configuration

  • Material Type - Views to Maintain Configuration

  • Material Type - Internal / External Procurement Config

  • Material Type - Classification Configuration

  • Material Type - Valuation Control Configuration

  • Material Type - Quantity / Value Update Configuration

  • S/4 HANA Change - Material Type -

  • Product Type Group Configuration

    • Service Product Group Constraints

    • SERV Material Type Overview

    • Maintain Service Performer in PO

  • Material Type - Value Update effect in Material Accounting View - Material Ledger

  • Config - Assign Mat. Types to Special Create Transaction

  • Field Reference Configuration Overview

  • Config - Create New Field Reference Group

  • Config - Assign Fields to Field Selection Group

  • Config - Define Field Status for Field Reference Group

  • Config - Change Field Status - Hide / Display / Req. / Opt.

  • Config - Field Reference Group for Industry Sector

  • Config - Field Reference Group for Plants

  • Hierarchy of Field Statuses

  • Screen Reference Configuration Overview

  • Overview - Screen Sequence / Data Screens / Sub Screens Configuration

  • Copy New Screen Sequence

  • Config - Screen Reference for Material Types / Industry Sector / Transaction / User

  • Config - Change Sequence of Tab Pages in Material Master

  • Config - Change Sequence of Sub Screens in Material Master

02.01 - Vendor Master in ECC

  • Vendor Master Transactions Overview - MK* / FK* / XK*

  • Create / Change Vendor Master

  • General Data / Accounting Data

  • Screens / Fields Overview / Significance

  • Purchasing Data - ALL Fields Overview

  • Demo - Gr Based IV Vs PO Based IV

  • Partner Functions Overview

  • Vendor Master Extras Functions

  • One Time Vendor / Block / Delete Vendor

  • MK04 - Vendor Account Changes

  • MK05 - Block Vendor Master

  • MK06 - Delete Vendor Master

  • Additional Purchasing Data

  • Plant as a Vendor - Assign Plant Code

  • Allowed Data Retention Levels in Purchasing Data

  • Maintain Vendor Master Data at Plant Level

  • Maintain Vendor Master Data at Vendor Sub Range Level

  • Maintain Info Record with Vendor Sub Ranges

  • Effect in Purchase Order of these Data Levels

  • MKVZ - List of Vendors for Purchasing Organization

  • Tables of Vendor Master Data

  • Minimum Order Value Control - Vendor Master

  • Configuration - Payment Term

  • Configuration - Define Inco Terms

  • Configuration - Define Text Types

  • Configuration - Define Contact Person / Departments / Functions

  • Vendor Account Group Configuration

  • Overview - Controls of Account Group

  • Account Group - Number Range Configuration

  • Demo - One Time Vendor - Vendor Master / PO

  • Vendor Master Field Status Configuration

    • Account Group Specific Configuration

    • Purchasing Organization Specific Configuration

    • Transaction Dependent Configuration

    • Account Group - Data Retention Level

  • Account Group - Partner Determination Configuration

  • Define Partner Roles

  • Partner Roles Assignment to Account Group

  • Partner Schema for Vendor Master

  • Partner Schema for Purchasing Documents

03.01 - Business Partner in S/4 HANA_1

  • Business Partner Overview

  • Advantages of BP over Vendor Master

  • BP Types - Person, Organization, Group

  • Mandatory roles for vendor as BP

  • Create BP

  • Multiple Addresses with Same / Different Validity Periods

  • Move Address for One Place to Other

  • Address Usages

  • Define Forms of Addresses

  • Define Address Types

  • Assign Transaction to Address Types

  • BP - Identification Tab Details

  • Define Legal Form / Legal Entity

  • Maintain Industry System and Industries

  • BP - Person - Maintain Academic Titles

  • BP - Person - Maintain Name Affix / Suffix

  • Define Identification Categories & Types

  • Maintain Tax Number Categories

  • BP - Control Tab Details

  • Define BP Types

  • BP - Group - Define Group Types

  • Maintain Data Origin Types

  • Details of Other Fields in Control Tab

  • Maintain Payment Transaction Details

  • Maintain Status - Archive / Central Block / Contact

  • Other fields in General Data

  • BP - FI Vendor - Role - FLVN00

  • BP - Vendor Purchasing - Role - FLVN01

  • Purchasing Data in Business Partner

  • Create Inco Term Versions

  • Partner Functions in Business Partner

  • BP - Additional Purchasing Data

  • Allow VSR and Plant Level Data for BP

  • Maintain Vendor Sub Range Data for BP

  • Maintain Plant Level Data for BP

  • Locator Screen Overview in BP

  • BP Relationships Overview

  • Create Invoicing Party / Contact Person / Relation Between Persons

  • BP Relationships Configuration

  • Define Relationship Categories

  • Define Relationship Types

  • Contact Person Configuration

03.02 - Business Partner in S/4 HANA_2ยท

  • BP Role Configuration Overview

  • Config - Define BP Role Categories

  • Config - Define BP Roles

  • BUSM - Differentiation Types

  • Role Category - Allowed BP Types

  • BP Role - BP View Control

  • BP Role Category - Allowed Business Transactions

  • Config - Define BP Role Grouping Category

  • Config - Define BP Role Grouping

  • Config - Define BP Role Exclusion Group

  • Config - Define Application Transaction

  • Overview of BP Grouping

  • Config - Define Number Range for BP Grouping

  • Config - Define BP Grouping

  • Config - Master Data Synchronization

  • CVI - Customer Vendor Integration

  • Vendor Integration - Direction BP to Vendor

  • Vendor Integration - Direction Vendor to BP

  • MDS_PPO2 - Post Processing Desktop

  • BP Grouping - Vendor Account Group - Flexible Grouping

  • BP Screen Layout Configuration - Level 1- Linking the Same Criteria - BP Roles Screen Layout

  • BP Screen Layout Configuration - Level 2- Linking the Different Criteria - BP Types and Client Level Settings

  • BP Screen Layout Configuration - Level 3- Linking the Results and Activity - Final Field Status

04.01 - Info Records

  • Info Record Overview

  • Levels of Data Maintenance

  • Data Fields and their Significance

  • Info Record Tables

  • Last Document in Info Record

  • Info Records With and Without Plant

  • Info Record Selection in Purchase Order

  • Price Date Category Control in Info Record

  • Price Conditions Validity in Info Record

  • Pricing Scales in Info Record

  • Config - Define Condition Control at Plant Level

  • Info Record for Material Groups

  • Material Group Info Record in Source Assignment

  • Price Determination Criteria / Process in PO

  • EVO Parameter - Default Values for Buyer

  • Assign EVO Parameter to User

  • Config - Screen Layout for Info Records

  • Config - Define Text Types / Copy Rules

  • Info Update Indicator Settings in Purchase Order

  • EVO Parameter Control for Info Update Indicator

  • Info Update effect if Info Record does not exist

  • Info Update effect if Info Record does already exist

  • Effect of Condition Control at Plant Level

  • Info Update Indicator Effect in Contracts & Scheduling Agreements

  • ME1X / ME1Y - Buyer Negotiation Sheet

  • MEKP - Vendor Price Change

05.01 - Source List

  • Source List Overview / Features / Transactions

  • Source List Requirement at Plant Level

  • Source List Requirement at Material Level

  • Source List Usage

    • Maintain Approved Vendors with Validity

    • Block Vendor for a Validity Period

    • Global Procurement Block using Source List

    • Fixed Source of Supply

  • Maintain Source List From Info Record

  • Maintain Source List From Contract

  • ME01 - Generate Source List Automatically - Single Mat

  • ME05 - Generate Source List Auto. - Multiple Mat

  • Regular Supplier Functionality

  • Config - Activate Regular Supplier

  • PR Source Assignment with Regular Supplier Functionality

  • Hierarchy of Source Assignment

  • ME25 - Create PO - Source Unknown

06.01 - Quota Arrangement

  • Quota Arrangement Overview

  • Maintain Quota Arrangement

  • Possible Combinations for Internal and External Procure

  • Quota Usage Indicator in ECC


  • S/4 HANA Change

    • Quota Usage Indicator - Obsolete in S/4 HANA

  • Source Determination with Quota Arrangement

  • Quota Rating Calculation - Formula, Quota Base Quantity

  • Example of Quota Rating calculation

  • MRP Requirement Splitting with Quota Arrangement

  • Config - Splitting Quota in Lot Sizing Procedure

  • Other Fields in Quota Arrangement

    • Maximum Release Quantity

    • Priority Indicator

    • Maximum Quantity

    • Max / Min Lot Size

    • Rounding Profile

    • 1x Indicator in Quota Arrangement

  • Source Determination Hierarchy in ECC

    • Within Planning Run

    • Outside Planning Run

  • Tables / Transactions / Reports for Quota Arrangement

  • S/4 HANA Change - Sourcing Simplifications in S/4 HANA

    • MRP Live Source Determination Changes

    • Source Determination Hierarchy in MRP Live

    • Info Records - Auto Sourcing Checkbox

Master Data - Material Master, Vendor Master in ECC, Business Partner in S/4 HANA, Info Records, Source List, Quota Arra

Url: View Details

What you will learn
  • Master data in SAP MM - Covers master data in ECC as well as in S/4 HANA

Rating: 4.4

Level: All Levels

Duration: 9.5 hours

Instructor: Santosh Bora


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