| Course level: Advanced - Details, Configuration & Transaction Course based on software release: SAP S/4HANA 2022 Goals: • Work with customizing projects • Customize countries and currencies, define units of measurement, and set up factory calendars • Define organizational units and set up relationships between organizational units in purchasing and accounting • Set up material master records, create material types, set up field selection and define field references for material master records, configure the material master, define settings for business partners • Describe automatic account determination, determine the relevance of company codes and valuation areas, crate valuation classes and account category references, set up account determination for specific transactions, subdivide a transaction with the account grouping code, adjust account determination for special cases, adjust settings for split valuation • Create and use document types in purchasing, adjust the screen layout of purchasing documents, create account assignment categories, define text types and text adoption, specify texts for output processing, control the output of messages in purchasing, use the condition technique for message determination, test the HANA-based output management • Adjust settings for material and accounting documents, adjust settings for goods movement, adjust the output of messages in inventory management |
Unit 1: Implementation Guide and Customizing Projects
Defining Customizing Projects
Unit 2: General Settings
Checking Countries and Currencies
Defining Units of Measurement
Setting Up a Factory Calendar
Unit 3: Organizational Units
Defining Organizational Units in Materials Management
Defining and Assigning Plants
Unit 4: Master Data
Setting Up Material Master Records
Creating Material Types
Setting Up Field Selection for Material Master Records
Defining Field References for Material Master Records
Configuring the Material Master
Defining Settings for Business Partners
Unit 5: Valuation and Account Assignment
Describing Automatic Account Determination
Determining the Relevance of Company Codes and Valuation Areas
Creating Valuation Classes and Account Category References
Setting Up Account Determination for Specific Transactions
Subdividing a Transaction with the Account Grouping Code
Adjusting Account Determination for Special Cases
Adjusting Settings for Split Valuation
Unit 6: Purchasing
Creating Document Types in Purchasing
Using Document Types in Purchasing
Adjusting the Screen Layout of Purchasing Documents
Creating Account Assignment Categories
Defining Text Types and Text Adoption
Specifying Texts for Output Processing
Controlling the Output of Messages in Purchasing
Exploring Customizing for Message Determination in Detail
Explaining the SAP S/4 HANA Output Management
Unit 7: Inventory Management
Adjusting Settings for Material and Accounting Documents
Adjusting Settings for Goods Movements
Adjusting the Output of Messages in Inventory Management
