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
