SAP S4 HANA Simple Logistics for Beginners | Arcskill
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Courses

SAP S4 HANA Simple Logistics for Beginners

Skill Level:

Beginner

Course Start Date:

01-Nov-21

Categories:

SAP



About
Objective
Course Content
Why Attend
Prerequisites

  • 96 hrs of instructor-led training for SAP S4 HANA Simple Logistics for Beginners on both SAP ECC (EHP6 version) & S4 HANA On-premise 2020 version.
  • 3 months of server access also provided for practice.
  • Real-time industry scenarios explained in each concept of SAP with experienced professional trainers
  • Practice Assignments provided on a daily basis and monitored lab sessions under the supervision of the trainer throughout the course.
  • Reference documents are provided.
  • Exclusive interview readiness sessions including resume preparation and documented interview questions provided in PDF format.

 


Course Timing

Batch Day's Time Batch Start Date
1 Monday-Friday 08:30PM-10:30PM 31-Oct-2021
  • Train you on new age S4 HANA supply chain solutions
  • Make you ready to kick start your Supply chain consulting journey
  • Extensive theory & practical experience oriented training schedule

Overview

  • Introduction
  • SAP System data
  • Organization Data
  • Master Data
  • Transaction Data
  • Reports
  • Integration with other Modules

ORGANIZATION DATA

  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups
  • Assignments

MATERIAL MASTER DATA

  • Material Types
  • Assignment of Number ranges to Material Groups
  • Creation of material master
  • Material groups
  • Change and display of material master etc.
  • Material Type Configuration
  • Screen Reference & Field selection group configuration
  • Key fields configuration

 

VENDOR MASTER

  • Vendor Account Group
  • Assignment of Number Ranges to Vendor Account groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions

PURCHASING INFO RECORD

  • Number ranges for Info record
  • Creation of Info record with and without plant
  • Change and display of info record.

SOURCE LIST

  • Creation of Source list
  • Deletion of source list

 

TRANSACTION DATA

PURCHASE REQUISTION

  • Number ranges for PR
  • Define New document type
  • Creation Indicator and statuses
  • Source determination
  • Assignment of source
  • Auto PO process

 

REQUEST FOR QUOTATION

  • Number range for RFQ’s
  • Define New Document type
  • Creation/Change/Display RFQ
  • Print/Transmit RFQ

QUOTATIONS

  • Maintaining Quotations
  • Rejection of Quotation

PRICE COMPARISON OF QUOTATIONS

  • Comparison of Quotations with Mean Price
  • Maximum and Minimum price
  • Use of Collective Number for Comparison

PURCHASE ORDER

  • Number Ranges for Purchase order
  • Create/Change/Display PO
  • PO With reference to PR/Quotation/Contract
  • PO W/o Material Master

OUTLINE AGREEMENTS

CONTRACTS

  • Number Ranges for Contracts
  • Value Contract
  • Quantity Contract
  • Contract Release Order

 

SCHEDULING AGREEMENTS

  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Time dependent and Time independent conditions
  • Delivery Schedule

 

 

 

PRICING PROCEDURE

  • Pricing Procedure creation with all the elements
  • STO Pricing Procedure

RELEASE PROCEDURES

  • Release Strategies for Purchase Documents 
  • Release Procedure for PR
    • Without classification
    • With Classification

 

INVENTORY MANAGEMENT

GOODS RECEIPT

  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/others
  • Different stock types for GR
  • Reversal of GR
  • Cancellation of GR
  • Accounting Documents

GOODS ISSUES

  • GI W.R.T Order/BOM/Others
  • A/C Documents

STOCK TRANSFERS

  • Plant to Plant/Store to Store
  • One Step Procedure
  • Two Step Procedure

TRANSFER POSTING

  • Quality stock to U/R Stock
  • U/R Stock to Blocked stock
  • Blocked stock to Quality Stock

PHYSICAL INVENTORY

  • Manual Physical Inventory

LOGISTICS INVOICE VERIFICATION

  • Invoice Verification
  • Subsequent Credits
  • Subsequent debits and credit memos
  • Parking of Invoices
  • Blocking and Release of Invoices

SERVICE PROCUREMENT

  • Service Master Record
  • PO for Service
  • Service Entry sheet
  • Invoice Verification for Services

SPECIAL PROCUREMENTS PROCESS  

  • Consignments
  • Subcontracting Process
  • Return purchase process
  • Free goods purchase
  • Third Party
  • Intra and Inter Company Stock Transfers

SAP MM and FI Integration

Valuation and Account Determination

  • A/C Determination with Wizard
  • Split Valuation

SAP MM and PP Integration

  • Batch Management 
  • MRP

SAP MM and SD Integration

  • STO’s (Stock Transfer Orders)
  • Third Party Procurement

 

S/4 HANA 

  • Introduction to S/4 HANA and Evolution of S/4 HANA
  • Differences between ECC & S/4 HANA. Discuss about differences between S/4 HANA Cloud & On Premise versions
  • S/4 HANA specific changes in PTP master data
    • Material Master Length
    • Material Ledger
    • CVI – Business Partner
  • Fiori Introduction and identifying relevant Fiori apps for PTP for BPML identification.
    • Transactional
    • Analytical
    • Factsheet
  • Demo of all PTP apps and discuss usage in S/4 HANA Implementation
  • S/4 HANA specific Data Migration Strategy and tools.
  • S/4 HANA specific table data changes and analytics capabilities in S/4 HANA using Fiori
  • Flexible workflow and BRF+ in S4 HANA.
  • Real time scenario discussion for S/4 HANA implementation (S/4 HANA on premise versions) both Green Field & Brown Field with Agile methodology.
  • Engineers from different industrial backgrounds with experience of 1-15 years
  • Purchasers/inventory controllers and accounts payable professionals working in manufcaturing industries
  • IT professionals with  with 1-5 years of working experience in any IT ERP or Non ERP technology 

A willingness to excel.