Syllabus

2 to 2.5 months (50 hours)

Full Course (2 to 2.5 months, 30+ modules)

SAP Simple Logistics Overview
- ERP Model vs S/4 HANA Data Model
- SAP S/4 HANA Business Suite ─ Key Features
Navigation
- SAP Fiori UX
- SAP Business Client
- SAP Logon
System-wide concepts
- Organizational elements
- Master data concept (e.g. material master, business partner)
Logistics capabilities
- Purchase-to-pay processing
- Plan-to-Produce processing
- Order-to-Cash processing
Embedded Analytics
SAP Activate
- Best Practices content
Navigation with SAP Fiori
- Identifying Key Features of SAP Fiori
Enterprise Structures
- Identifying Enterprise Structures in SAP S/4HANA Sales
Overview of Sales Processes
- Executing SAP S/4HANA Sales Processes
- Processing Sales Documents
- Processing Outbound Deliveries
- Shipping Goods
- Processing Billing Documents
Master Data
- Maintaining Customer (Business Partner) Master Data
- Maintaining Material Master Data
- Maintaining Customer-Material Info Records
- Maintaining Condition Master Data for Pricing
Availability Check
- Performing an Availability Check - Basics
Collective Processing
- Executing Collective Processing
Additional Processes in Sales
- Using Presales Documents
- Executing Make-to-Order Production
- Selling Service Products
Complaints Processing
- Creating Credit Memo Requests
- Cancelling Billing Documents
- Creating Returns
Monitoring and Sales Analytics
- Utilizing the Sales Order Fulfilment Monitor
- Using Analytical Apps
Business Processes in SAP S/4HANA Supply Chain Execution
- Organizational units and master data in Supply Chain Execution
- Mapping goods receipt and goods issue processes in SAP S/4HANA
- Monitoring these processes in the warehouse management monitor
Sales Processing in SAP S/4HANA Sales
Introduction to the Sales Process in SAP S/4HANA
- Processing Sales Documents
- Enterprise Structures in Sales and Distribution
- Setting Up Enterprise Structures
- Sales Order Processing
- Identifying Sources of Document Data
- Using Additional Functions During Sales Order Processing
Sales Document Customizing
- Controlling Sales Processes
- Defining Sales Document Types
- Applying Item Categories
- Interpreting the Item Category Determination
- Using Bills of Material in Sales Documents
Output
- Adjusting Output Determination
- Adjusting Output Types
- New Output Management
Data Flow
- Interpreting the Document Flow of Sales Processes
- Setting Up the Copying Control
Special Business Processes
- Executing Special Business Processes (Different types of sales orders and consignment processing)
Incomplete Documents
- Handling Incomplete Documents
- Setting Up an Incompletion Procedure
Business Partners
- Using Partner Functions in Sales Processes in SAP S/4HANA
- Setting Up Partner Determination Procedures
- Business Partner Integration for Customer
Outline Agreements
- Using Different Types of Outline Agreements
- Interpreting the Set-Up of Value Contracts
Material Determination
- Setting Up Material Determination
Material Listing and Exclusion
- Setting Up Master Data for Material Listing / Exclusion
Free Goods
- Setting Up the Determination of Free Goods
Sales Scenarios
- Setting Up a Cash Sales Scenario
- Controlling the Usage of Bills of Material in a Sales Order
- Setting Up a Material Determination Scenario
Delivery Processing in SAP S/4HANA Content
Idea and Function of the Delivery Document
- Explaining the Concept and Structure of the Delivery Document
Basic Organizational Units for the Delivery Process
- Maintaining the Organizational Units for Delivery Processes
Controlling Deliveries
- Controlling Delivery Documents
The Goods Issue Process Based on the Delivery
- Adjusting Automatic Determination of Relevant Fields for Outbound Delivery Creation
- Adjusting Delivery and Transportation Scheduling
- Processing Outbound Deliveries
- Using the Outbound Delivery Monitor
Processes and Functions based on the Delivery
- Picking
- Packing Process
- Handling Goods Issues
- Using Special Functions in Deliveries
Further Application Areas of the Delivery Document
- Transferring Stock Between Plants
- Performing Goods Receipts Using Deliveries
Pricing in SAP S/4HANA Sales
Condition technique in Pricing
- Introducing Pricing
- Introducing Condition Technique
Pricing Configuration
- Configuring Pricing
Condition Records
- Working with Pricing Reports
- Maintaining Condition Records
- Working with Condition Records
Condition Types
- Using Special Condition Types
- Using Statistical Condition Types
- Analyzing the Determination of Tax Condition Types
Overview Pricing Agreements
Billing in SAP S/4HANA Sales
Billing Documents in Sales and Distribution Processes
- Integrating Billing Documents in the Sales and Distribution Process
Organizational Units
- Setting Up Organizational Units
The Billing Process
- Controlling the Billing Process
Special Billing Types
- Creating Billing Documents in Complaint Processing
- Creating Pro Forma and Cash Sales Invoices
Data Flow
- Setting Up the Data Flow for Billing Documents
Types of Settlement
- Analyzing Invoice Combination and Invoice Split
- Setting Up Invoice Lists
Special Business Processes
- Up Billing Plans
- Processing Down Payments
- Processing Instalment Payments
Account Determination
- Setting Up the Account Determination
Interface Between Sales and Financial Accounting
- Adjusting the Interface Between Sales and Financial Accounting
SAP S/4 HANA PP Integration with Other Modules
- with SAP MM
- with SAP SD
- with SAP QM
- with SAP FICO

About SAP Logistics S4HANA SD Certification Course

Syllabus