Term Archives

  1. Course Content Introduction to SAP HANA and S/4HANA Overview of Financials for SAP S/4HANA Analysis of the new Architecture of Accounting Overview of SAP Fiori SAP S4HANA Financial Accounting Short overview of the process of Financials Migration to SAP S/4HANA Configuration and use new functionalities in General Ledger Accounting Configuration and use new functionalities in Asset […]
  2. Course Content Walkthrough of the journey towards SAP S/4HANA. Analysis of the migration process per system starting point Preparation and activities to be performed in a system prior to migration Configuration of General Ledger Accounting for migration Configuration of Asset Accounting for migration Configuration of Management Accounting Performing a Migration starting from Classic G/L Analysis […]
  3. Sources of supply Overview Special Types of Purchasing Information Record for Special Procurement Process Special Types of PIR for Material Groups Outline Purchase Agreements overview Contracts and Contract Release Documentation Contract Types Centrally Agreed Contracts and Plant Specific Contracts Contracts for Material Groups Creating Scheduling Agreements Trigger of Automatic Scheduling Agreement Schedules (With Release and […]
  4. Introduction to Account Assignment Objects Purchase Order with Account Assignment Objects Introduction and Features of Purchase Requisitions Order Acknowledgement of Purchase Orders Difference between Valuated and Non Valuated Goods Receipt Goods Receipt for Consumable Materials Procurement process with Blanket Purchases Item Categories and Control Attributes
  5. Getting Started with Ariba Procurement Ariba Procurement: Requisition to Receiving Supplier Network: Order Confirmation Supplier Network: Advance Shipment Notice Supplier Network: Invoice Creation & PO Flip Ariba Procurement: Ariba Contract Compliance Ariba Procurement: Creating and Managing Invoices Invoice Reconciliation Process Handling Exceptions and Ariba Payments Hands on workshop Practice Exercises
  6. Material Determination, Listing and Exclusion Explain and use the material determination and product selection Explain how to configure customizing so that these functions meet your needs Create master records Understand and analyze the settings for these functions in the sales document Explain and use the material listing and exclusion functions. Free Goods Set up automatic […]
  7. Describe the basic principles of business process control in sales.   Identify the elements that control the sales documents   Name examples of different sales document types used for different business processes  Explain what the sales document type does   Create Customizing settings for the sales document type   Restrict the validity of sales document […]
  8. Make-To-Order Describe presales activities Use inquiries and quotations Explain key functions of item categories Track the status of assembly orders for made-to-order sales orders Complaints Processing Sales Returns Processing Return Delivery Customer Credit memo processing.
  9. Data Determination and Collective Processing Trigger different sales processes by choosing suitable sales document types Explain how the delivering plant, shipping-point and route are determined automatically Give the customers delivery dates automatically determined in the system and be  able to look at scheduling in detail Combine and collectively process sales orders due for outbound delivery […]