SAP S/4 HANA Sales

• Complex customizing settings
• Cross functional integration of Rebates, settlement management.
• Cross module integration with other SAP modules .
• Real time functionality in S/4 HANA sales.
• Overview on agile and activate methodology

COURSE OUTLINE

SAP is the leading market player in the ERP world. SAP S/4 HANA sales is a key component in SAP Supply Chain Management that lists the processes and associated activities in typical sales and logistics modules.
SAP S/4 HANA sales course provides an overview of SAP S/4HANA for the individuals who want to build SAP S/4HANA skills. The course is recommended as an entry point to the SAP S/4HANA curriculum and provides the configurations which are required before continuing a learning path to specific areas of interest. This course covers a broad range of topics focusing on SAP S/4HANA solution capabilities and business process aspects.

HIGH LIGHTS

• Online live instructor led training.
• Participants become familiar with functions and customizing settings in S/4 HANA.
• Provide an overview of SAP business solutions in S/4 HANA sales.
• Develop the baseline SAP Product knowledge necessary for participation in more detailed SAP courses.
• Participants learn how to perform the most important delta change functions in S/4 HANA sales.
• Participants become familiar with the functions and customizing of S/4 HANA sales delta changes.
• The course enables the participants to identify and explain the more complex customizing settings for S/4 HANA sales.
• Participants become familiar with the functions for processing selected cross application business processes in sales and Distribution, Material management and Financial Accounting and identify the associated customizing settings.

SAP S/4 HANA SALES
Course contents

• Introduction to S/4 HANA sales.
• Delta changes of S/4 HANA
• Enterprise structure definition and assignments
• Partner determination procedure
• Business partner configuration (CVI configurations)
• Different roles of BP
• BP groupings configurations
• Material master creation
• Material ledger
• Pricing procedure
• Standard order process
• Rush order process
• Return process
• Credit memo request
• Debit memo request
• Consignment process
• Third party business process
• IPO process
• Stock transport order process
• Credit management configurations.(FSCM)
• Settlement management configurations(Rebate)
• Business rule framework configurations for output.
• Fiori apps functionality.
• LTMC
• Premigration configurations
• Upgradation check report execution
• Simplification item check report
• Cutover activities of the migration project.
• Advanced ATP
• SAP notes list.
• SAP migration tools.
• Overview of Agile and activate methodologies