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