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Course Content:01.01 - Material Valuation_1Overview of Price Control TypesOverview of Moving Average PriceOverview of Standard PriceDifference Between MAP and Standard PriceAccount Entries OverviewMoving Average Price Account Postings in GR and IREffect of GR and new MAP calculationStandard Price Account Postings in GR and IRCKM3 - Material Price Analysis02.01 - Material Valuation_2 - Automatic Account DeterminationOverview of Automatic Account Determination ConfigKey Criteria in Account DeterminationValuation Level Config OverviewValuation Class Config OverviewMovement Type / Account Modifier Config OverviewImportant Account KeysAutomatic Account Determination ConfigurationConfig - Define Valuation ControlConfig - Group Together Valuation AreasConfig - Define Account Modifier / Valuation ClassValuation Classes in Material MasterConfig - Account Grouping for Movement TypesValuation String DetailsAccount Modifier UsageConfigure Automatic Account DeterminationAccount Keys from Pricing ProcedureT030 - Standard Account TablePosting Rule in Account KeyAnalysis of Accounts Posted in GR DocumentAccount Assignment Simulation in OBYC03.01 - Material Valuation_3 - Split ValuationOverview of Split ValuationRequirement for Split ValuationConcept of Valuation Category and Valuation TypesKey Features of Split ValuationConfiguration Overview - Global and Local ConceptSplit Valuation for Batch Managed MaterialsSplit Valuation ConfigurationConfig - Activate Split ValuationCreate Global TypesCreate Global CategoriesAssign Global Types to Global CategoriesAssign Global Category to PlantsChange Local Valuation Category and TypesSplit Valuation DemoCreate Material Header with Split ValuationCreate Material for Valuation TypesCreate PO and Receive Material with Split ValuationEffects in Material Master with GRMoving Average Calculation at Header LevelVendor Reconciliation AccountSettings for Taxing Procedure in FinanceFTXP - Tax Code Settings02.01 - MRP - Materials Selection & Requirement CalculationOverview of Planning FileOverview of Logical Steps of MRPSelect Materials for Planning - Planning File OverviewPrerequisites for Planning File EntryMRP Processing KeysTransactions Related to Planning FileS/4 HANA ChangesNETPL Key - Net Change in Planning Horizon ObsoletePlanning File- Materials Selection for MRPConfig - OMDU - Activate MRP for PlantConfig - OPPQ - Maintain Plant Level ParametersSignificance of Rescheduling HorizonDemo of Prerequisites for creating Planning File EntryMD21 - Check Planning File EntriesMRP Processing Keys in S/4 HANANETCH - Net Change PlanningNEUPL - Regenerative PlanningS/4 HANA ChangesMD01N - MRP Live - How to Run Net Change OR Regenerative PlanningMD20 - Create Planning File EntryMDRE - Planning File Consistency CheckOverview of MRP TypesConsumption Based MRP TypesNet Requirement Calculation MRP TypesRequirement Calculation Methods in MRPMRP Procedure Based on Value and Demand FluctuationConfig - MRP Types ConfigurationMRP Type PD - MRPMRP Type VB - Reorder Point PlanningMRP Type VM - Auto. Reorder Point PlanningMRP Type V1 - Manual Reorder With Ext. RequirementsMRP Type V2 - Auto. Reorder With Ext. RequirementsMRP Type - Reorder Point Planning CycleExample - Difference in Reorder Point Planning - With and Without External RequirementsMRP Type - Forecast Based PlanningMRP Type - PD - Net RequirementConcept of Net Requirement / Available Stock / On Order Stock / Fixed Receipt ElementsConcepts of Planned Independent Requirements and Dependent RequirementsExcel Example - Net Requirement CalculationTotal Requirement CalculationsNet Requirement CalculationsFirming Indicator in Purchase RequisitionFirming Indicator in Planned OrderS/4 HANA ChangesStorage Location Level MRP - Obsolete in S/4 HANAOverview of MRP Area / Scope Of PlanningPlant MRP AreaStorage Location MRP AreaSubcontractor MRP AreaS/4 HANA ChangesScope of Planning - Obsolete in S/4 HANAMRP Area - 10 Digit Field in S/4 HANA - ECC 5 DigitsCreate New MRP AreaAssign Storage Location to MRP AreasAssign MRP Area to MaterialMaintain MRP Area Parameters in Material MasterCreate Scope of Planning (Obsolete in S/4 HANA)02.02 - MRP - Lot Sizing Procedures / Dates Scheduling & Procurement ProposalOverview of Lot Sizing ProceduresTypes of Lot Sizing ProceduresExcel Example - Explanation of Lot Sizing ProcedureLot Sizing Procedures in Material MasterConfig - Define Lot Sizing ProcedureLast Lot Exact MeaningShort Term / Long Term Lot SizeSplitting QuotaRounding Value - Explanation with ExampleRounding Profile - Explanation with ExampleConfig - Maintain Rounding ProfilesMinimum Lot Size - Explanation with ExampleMaximum Lot Size - Explanation with ExampleDifference Between Fixed Lot and Minimum Lot SizeOverview of Dates SchedulingPurchasing Processing TimePlanned Delivery TimeGR Processing TimeConfig - Define Purchasing Processing TimeCalendar Days and Workdays DifferenceForward Scheduling ExampleBackward Scheduling ExampleOverview of Procurement ProposalProcurement Types in Material MasterSpecial Procurement KeysConfig - Define Special Procurement TypesECC - Classic MRP - Procurement ProposalsS/4 HANA - MRP Live - Procurement ProposalsS/4 HANA ChangesNo Planned Order for Purchase RequisitionsSourcing Simplifications in S/4 HANASource List Maintenance Not RequiredAuto Sourcing in PIRScheduling Agreement Source List Not RequiredMRP Changes in S/4 HANANETPL Planning Not SupportedScope of Planning ObsoleteNo Planned Orders for PRMRP List Obsolete02.03 - End To End MRP DemoClassic MRP Vs MRP LiveOverview of MD01 / MD02 / MD03 Transactions in ECCS/4 HANA ChangesDifference Between Classic MRP ( ECC) Vs MRP Live (S/4 HANA)Advantages of MRP LiveMRP Types - Requirements Calculation DemoForecast Based Planning DemoMP30 - Individual Material ForecastMP38 - Total ForecastMD04 - Stock Requirement ListGenerate PR For Forecast ValuesFixed Indicator in PR and Planned OrdersMRP Type to VB - Reorder Point PlanningGenerate PR through MRP for VB MRP TypeMRP Type to PD - MRPMD61 - Enter Planned Independent RequirementsGenerate PR through MRP for PD MRP TypeLot Sizing Procedures Effect on RequirementsEX - Exact Lot SizeWB - Weekly Lot SizeMB - Monthly Lot SizeHB - Replenish to Maximum StockFX - Fixed LotEffect of Safety StockDates Scheduling in MRP ResultsMaintain Purchasing Processing Time in ConfigEffect on PR Date CalculationsMaintain Planned Delivery Time in MaterialEffect on PR Date CalculationsMaintain GR Processing Time in MaterialEffect on PR Date CalculationsProcurement Proposals in MRPAuto Sourcing Checkbox in PIR as Source Of SupplySchedule Lines in Scheduling Agreement Through MRPHierarchy of Sources of Supply in MRP Live03.01 - Invoice Verification_1Invoice Types - PO Based and GR BasedOverview of Logistics Invoice VerificationSources of InvoiceInvoice Types - PO Based Vs GR BasedSAP Demo - PO Based and GR Based Invoice VerificationHow the Price Differences Are Posted in InvoicePrice Difference Treatment in Moving Average PricePrice Difference Treatment in Standard PricePrice Difference Treatment in Account Assigned POMIRO Transaction OverviewMIRO Screen Layout Overview / Field SignificanceConfig - Set Check for Duplicate InvoicesConfig - Activate Direct Posting to GL A/c and MaterialConfig - Define Payment TermsDocument Type - Posting Net Vs Posting GrossConfig - FI - Define Document Types (For Invoice)Exchange Rate Fixed in POConfig - How Exchange Rate Differences Are TreatedInvoice Document StatusesOverview and Features of Document StatusesHold StatusPark StatusSave As Complete StatusPosted Status03.02 - Invoice Verification_2Invoice ReductionOverview of Invoice ReductionDemo of Invoice ReductionMRM1 - Output Conditions for InvoiceDelivery Costs - Planned / UnplannedOverview of Planned and Unplanned Delivery CostDemo and Explanation of Planned Delivery CostDemo and Explanation of Unplanned Delivery CostConfig - How Unplanned Delivery Cost Are PostedCredit Memo / Subsequent Debit / Subsequent CreditOverview of Credit MemoOverview of Subsequent Credit / Subsequent DebitDemo / Explanation of Credit MemoMR8M - Cancel Invoice DocumentDemo / Explanation of Subsequent Debit / CreditGR/IR Account MaintenanceOverview of GR/IR Account MaintenanceMR11 - Maintain GR/IR Clearing Account04.01 - Fiori Apps OverviewFiori Apps OverviewFeatures of Fiori AppsTypes of Fiori AppsOverview of Fiori Apps LibraryOverview of Fiori Launch PadUniversal Search in Launch PadSU01 - Assign Role to UserEdit Home PageAdd GroupEdit Tile InformationFeatures of Fiori AppsSwitch in Views - Chart / Table / BothChange Chart Pattern / ParametersOther Features of AppsCreate Catalog

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