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


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