- Complex customizing settings
- Cross functional integration of Rebates, settlement management.
- Cross module integration with other SAP modules .
- Real time functionality in S/4 HANA sales.
- Overview on agile and activate methodology
COURSE OUTLINE
SAP is the leading market player in the ERP world. SAP S/4 HANA sales is a key component in SAP Supply Chain Management that lists the processes and associated activities in typical sales and logistics modules.
SAP S/4 HANA sales course provides an overview of SAP S/4HANA for the individuals who want to build SAP S/4HANA skills. The course is recommended as an entry point to the SAP S/4HANA curriculum and provides the configurations which are required before continuing a learning path to specific areas of interest. This course covers a broad range of topics focusing on SAP S/4HANA solution capabilities and business process aspects.
HIGH LIGHTS
- Online live instructor led training.
- Participants become familiar with functions and customizing settings in S/4 HANA.
- Provide an overview of SAP business solutions in S/4 HANA sales.
- Develop the baseline SAP Product knowledge necessary for participation in more detailed SAP courses.
- Participants learn how to perform the most important delta change functions in S/4 HANA sales.
- Participants become familiar with the functions and customizing of S/4 HANA sales delta changes.
- The course enables the participants to identify and explain the more complex customizing settings for S/4 HANA sales.
- Participants become familiar with the functions for processing selected cross application business processes in sales and Distribution, Material management and Financial Accounting and identify the associated customizing settings.
SAP S/4 HANA SALES
Course contents
- Introduction to S/4 HANA sales.
- Delta changes of S/4 HANA
- Enterprise structure definition and assignments
- Partner determination procedure
- Business partner configuration (CVI configurations)
- Different roles of BP
- BP groupings configurations
- Material master creation
- Material ledger
- Pricing procedure
- Standard order process
- Rush order process
- Return process
- Credit memo request
- Debit memo request
- Consignment process
- Third party business process
- IPO process
- Stock transport order process
- Credit management configurations.(FSCM)
- Settlement management configurations(Rebate)
- Business rule framework configurations for output.
- Fiori apps functionality.
- LTMC
- Premigration configurations
- Upgradation check report execution
- Simplification item check report
- Cutover activities of the migration project.
- Advanced ATP
- SAP notes list.
- SAP migration tools.
- Overview of Agile and activate methodologies
