SAP S/4 HANA CO + MM

This course will provide you 12 months of video access for both modules. Please make sure you read FAQ Click here for S4 HANA CO course details Click here for S4 HANA MM course details

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Overview

This course will provide you 12 months of video access for both modules. Please make sure you read FAQ

Click here for S4 HANA CO course details

Click here for S4 HANA MM course details

Curriculum

Curriculum

36 Sections
190 Lessons
365 Days

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Introduction to S/4 HANA CO
2
- 1.1
  Overview of S/4 HANA
- 1.2
  S/4 HANA Structure
Fiori and Reporting
8
- 2.1
  Introduction to Fiori
- 2.2
  Fiori – User Personalization
- 2.3
  Fiori – Search Options
- 2.4
  Fiori Apps Library
- 2.5
  Customize Catalogues Groups and Business Roles
- 2.6
  Fiori Apps Troubleshooting
  11 Minutes
- 2.7
  Embedded Analytics
- 2.8
  Reporting Options
Introduction to S/4 HANA Controlling
2
- 3.1
  Intro to Controlling
- 3.2
  Management Accounting Overview
Organizational Objects
3
- 4.1
  Org Units
- 4.2
  Cost Center Master Data
- 4.3
  Cost Elements
Postings in Controlling
11
- 5.1
  Cost Center Postings
- 5.2
  Internal Order Master Data
- 5.3
  Internal Order Budgeting and Reporting
- 5.4
  Profit Center Master Data
- 5.5
  Cost Center Allocation
- 5.6
  Postings in Controlling
- 5.7
  Statistical Key Figures
- 5.8
  Activity Types
- 5.9
  Overview of CO-PA
- 5.10
  Basic CO-PA Settings
- 5.11
  Cost Center Planning
Product Cost Controlling – Part I
7
- 6.1
  Product Costing Overview
- 6.2
  MM Org Structure
- 6.3
  Material Master Characteristics
- 6.4
  Material Ledger
- 6.5
  Account Determination
- 6.6
  Material Master Data views
- 6.7
  Material Master Data recap
Business Partners
6
- 7.1
  Introduction to Business Partners
- 7.2
  Maintaining Business Partners
- 7.3
  BP Relationships
- 7.4
  BP tables
- 7.5
  Customizing BP roles
- 7.6
  Customer Vendor Integration
Product Cost Controlling – Part II
12
- 8.1
  Purchase Materials
- 8.2
  Goods Receipt
- 8.3
  Invoice Receipt
- 8.4
  Basic Settings for Material Costing 1
- 8.5
  Basic Settings for Material Costing 2
- 8.6
  Configuring Material Cost Estimate
- 8.7
  Bill of Materials
- 8.8
  Routing
- 8.9
  Selected functions in Material Costing
- 8.10
  Costing Methods
- 8.11
  Costing Run
- 8.12
  Summary of Product Cost Planning
Cost Object Controlling
10
- 9.1
  Product Cost by Order
- 9.2
  Product Cost by Order-Variance and Settlement
- 9.3
  Production Order
- 9.4
  Process Order
- 9.5
  Product Costing by Period
- 9.6
  Create Product Cost Collector
- 9.7
  Product cost by Sales Order
- 9.8
  Create Sales Order
- 9.9
  Post Goods Issue
- 9.10
  Billing and CO-PA reporting
Case Study
1
- 10.1
  Case Study
Certification Exam
5
- 11.1
  How to approach the Certification Exam
- 11.2
  Certification Style Questions1
- 11.3
  Certification Style Questions2
- 11.4
  S/4HANA CO Exam Questions and Answers
- 11.5
  S4 HANA CO PDF Course Slides
Introduction to S4HANA MM
4
- 12.1
  Introduction to S/4HANA MM Training
  18 Minutes
- 12.2
  S4HANA Overview
- 12.3
  SAP Procure-to-Pay Cycle
  14 Minutes
- 12.4
  Mastering SAP GUI Navigation
  18 Minutes
Fiori
7
- 13.1
  Introduction to Fiori
- 13.2
  Fiori – User Personalization
- 13.3
  Fiori – Search Options
- 13.4
  Fiori App Library
- 13.5
  Customize Catalogues Groups and Business Roles
- 13.6
  Fiori Apps Troubleshooting
- 13.7
  Embedded Analytics
Org Structure
2
- 14.1
  Define MM Org Structure
- 14.2
  Assign MM Org Structure
Material Master
7
- 15.1
  Maintaining Material Master
- 15.2
  Material Master Field Length Extension
- 15.3
  MRP Fields Simplification
- 15.4
  New Material type SERV
- 15.5
  Material Type Customizing
- 15.6
  Material Number Range
- 15.7
  Field Selection Control
Business Partners
6
- 16.1
  Introduction to Business Partners
- 16.2
  Maintaining Business Partners
- 16.3
  BP Relationships
- 16.4
  BP Tables
- 16.5
  Customizing BP roles
- 16.6
  Customer Vendor Integration
Info Record
2
- 17.1
  Purchasing Info Record
- 17.2
  PIR Customizing
Purchasing Documents
8
- 18.1
  Purchase Requistion
- 18.2
  Request for Quotation
- 18.3
  Purchase Orders
- 18.4
  Scheduling Agreement
- 18.5
  Contracts
- 18.6
  Mass changing Purchasing Documents
- 18.7
  Document Release Procedure
- 18.8
  Purchase Document Type Customizing
Special Procurement Types
4
- 19.1
  Stock Transport Order
- 19.2
  Subcontracting
- 19.3
  Consignment
- 19.4
  Pipeline Process
External Service Mgt.
5
- 20.1
  Introduction to External Service Mgt
- 20.2
  Service Master Record and Conditions
- 20.3
  Service Order
- 20.4
  Service Entry Sheet and Invoice Verification
- 20.5
  Blanket Purchase Order
MRP Basics
2
- 21.1
  Introduction to MRP in S/4 HANA
- 21.2
  MRP Technical Changes
Running MRP
4
- 22.1
  Classic MRP
- 22.2
  MRP Live
- 22.3
  Running MRP in SAP Fiori
- 22.4
  Classic MRP vs MRP Live
Evaluating MRP Results in Fiori
7
- 23.1
  Getting started with Fiori MRP apps.
- 23.2
  Monitor Material Coverage
- 23.3
  Monitor Internal Requirements
- 23.4
  Monitor External Requirements
- 23.5
  Monitor Production and Process Orders
- 23.6
  Manage Change Request
- 23.7
  Display MRP Material Issues
Improving MRP Live Performance
2
- 24.1
  Analyzing MRP Live Performance Log
- 24.2
  MRP Live SAP Notes and Study Materials
MRP Simplification
3
- 25.1
  MRP Areas
- 25.2
  Storage Location Planning Simplification
- 25.3
  Simplified Sourcing
Demand Driven MRP
5
- 26.1
  Understanding DDMRP
- 26.2
  Introduction to DDMRP
- 26.3
  Buffer Profile Maintenance
- 26.4
  Configurational Apps
- 26.5
  Operational Apps
Inventory Management
4
- 27.1
  Introduction to Inventory Management
- 27.2
  Customizing Inventory Management
- 27.3
  Number Assignment Customizing
- 27.4
  Movement Types Customizing
Goods Receipt
5
- 28.1
  Goods Receipt for Purchase Order
- 28.2
  Good Receipt for Production Order
- 28.3
  Goods Receipt for Inbound Delivery
- 28.4
  Goods Receipt without Reference
- 28.5
  Auto Purchase Order creation during Goods Receipt
Goods Issue
5
- 29.1
  Goods Issue to Production Order
- 29.2
  Goods Issue to Outbound Delivery
- 29.3
  Good Issue without Reference
- 29.4
  Goods Issue Postings
- 29.5
  Goods Issue Reversal
Stock Indentification
3
- 30.1
  Stock : Single Material
- 30.2
  Stock : Multiple Materials
- 30.3
  Stock Overview display MMBE
Stock Transfer
4
- 31.1
  Stock Transfer : In Plant
- 31.2
  Stock Transfer : Cross Plant
- 31.3
  Post Goods Movement
- 31.4
  Overdue Materials : Stock in Transit
Reporting in Inventory Management
4
- 32.1
  Inventory Overview Pages
- 32.2
  Good Movement Reporting
- 32.3
  Financial Inventory Values Reporting
- 32.4
  Inventory Management Analytics
Physical Inventory
3
- 33.1
  Introduction to Physical Inventory
- 33.2
  Physical Inventory Execution
- 33.3
  Physical Inventory Monitoring and Reporting
Invoice Processing and Verification
10
- 34.1
  Overview of Invoice Processing
- 34.2
  Types of Invoice Verification
- 34.3
  Invoice Parking and Holding
- 34.4
  Credit Memo, Subsequent Credit and Debit
- 34.5
  Invoice Reduction
- 34.6
  Evaluated Receipt Settlement ERS
- 34.7
  Invoice Blocking and Tolerance Limits
- 34.8
  Taxes
- 34.9
  Duplicate Invoice Check
- 34.10
  FI MM Integration Customizing
Miscellaneous
12
- 35.1
  MM-PP Integration
- 35.2
  SAP Factory Calendar
- 35.3
  SD-PP Integration
- 35.4
  Tips and Tricks
- 35.5
  Functional Specification
- 35.6
  SAP Projects and Ticket Handling
- 35.7
  SAP MM Tables overview
- 35.8
  Miscellaneous Topics
- 35.9
  SAP Background Jobs
- 35.10
  HANA Architecture and Deployment
- 35.11
  S/4HANA History Releases and Naming Conventions
- 35.12
  S/4 HANA MM PDF Course Slides
Certification Exam
5
- 36.1
  How to book SAP Certification Exam?
- 36.2
  Certification Style Questions 1
- 36.3
  Certification Style Questions 2
- 36.4
  Certification Style Questions 3
- 36.5
  S/4HANA MM Exam Questions Answers

S4CO-S4MM

$849.00

Course Features

Lectures 190
Videos Duration Yes
Duration 365 days
Skill level All levels
Language English
Students 105