SAP SD - S/4HANA / Fiori
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In this course you will learn the complete Sales Process within SAP S/4HANA with using Fiori. I will give you an introduction to the general sale process based on well-designed presentations. Afterwards we will go to details of the process in SAP S/4HANA. I will explain you how you can run and analyse the process with Fiori feature. This course is based on the latest version of S/4HANA, so will learn new Fiori feature like condition uploading via Excel. Beside the common Sales Process I will give you about Customizing the sales orders types, Delivery types and Billing Document type in S/4HANA.
Beside the pure sales process I will show and teach you about pricing in sales document, Revenure account determination, Incompletion Check and Copy control between Sales Documents.
I have setup the structure of the course in a way, so you don’t need any prior knowledge about SAP SD. But you should basic knowledge about SAP – like navigating through SAP menue.
If you have any questions or comments on the course pls feel free to send me message, I will answer theses as soon as possible.
I hope you will enjoy the course and pardon me because of my accent (german).
Cu, Isa.
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6Introduction in SD enterprise structureVídeo Aula
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7Customizing of SD enterprise structureVídeo Aula
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8Understand BP/Customer master data in SAP S/4HANAVídeo Aula
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9See and check BP/Customer master data in SAP S/4HANA with FioriVídeo Aula
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10Understand Material master for Sales in S/4HANAVídeo Aula
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11Sales process in S/4HANA in Fiori - recapVídeo Aula
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12Sales Document structure and how to navigate in sales docsVídeo Aula
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13How to read and understand pricing condition in sales orderVídeo Aula
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14Where to find and how to understand sales order status overviewVídeo Aula
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15Incompletion check in sales documentsVídeo Aula
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16Understand document flow for sales ordersVídeo Aula
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17Introduction into Data Determination Logic in SAP SDVídeo Aula
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18Data Objects for Data determination in the Sales ProcessVídeo Aula
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19Priciples of Data Determination in Sales Process in SAP S/4HANAVídeo Aula
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20Data determination based on Customer Master DataVídeo Aula
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21Data determination based on Material Master DataVídeo Aula
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22Prioritized Data determination - example Plant determination in Sales OrderVídeo Aula
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23Combined Prioritized Data determination - example Shipping ConditionVídeo Aula
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24Complex Data determination - example Shipping PointVídeo Aula
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25Sales Process Document situation without combinationVídeo Aula
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26Sales Process Document situation without combination - example in FioriVídeo Aula
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27Introduction into collective processing of Delivery and BillingVídeo Aula
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28Collective Delivery processing (VL10A) in FioriVídeo Aula
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29Collective Billing Document processing (VF04) in FioriVídeo Aula
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30Delivery Split - One Sales Order to 2 DeliveriesVídeo Aula
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31Order Combination - Two Sales Order to One DeliveryVídeo Aula
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32Invoice Split - One Delivery to Two Billing DocsVídeo Aula
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33Delivery Combination - Two Deliveries to One Billing DocumentVídeo Aula
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34More Combination possibilities and Split criteriaVídeo Aula
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39Introduction to Analytical Reports for Sales ProcessVídeo Aula
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40S/4HANA Fiori - Sales Order Fullfillment ReportVídeo Aula
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41S/4HANA Fiori - Duplicate Sales OrdersVídeo Aula
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42S/4HANA Fiori - Customer OverviewVídeo Aula
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43S/4HANA Fiori - Analyze Delivery PerfomanceVídeo Aula
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44S/4HANA Fiori - Manage Billing DocumentsVídeo Aula
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45List of Sales Order - VA05Vídeo Aula
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46Display Sales Order which are overdue - V.15 BackordersVídeo Aula
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47Delivery Monitor - VL06OVídeo Aula
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48List of Billing Documents - VF05NVídeo Aula
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49List of Incomplete Documents - V.00Vídeo Aula
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50Customer List based on different criterias - VCUSTVídeo Aula
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51Key Terms of Pricing in SAP S/4HANA SalesVídeo Aula
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52Understand Logic of Pricing within S/4HANA SalesVídeo Aula
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53How does Pricing work in the Sales OrderVídeo Aula
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54Maintain Pricing Condition for Sales ProcessVídeo Aula
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55Pricing Reference Material in PricingVídeo Aula
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56Tax condition in Pricing within Sales ProcessVídeo Aula
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57S/4HANA Fiori - Upload/Change Price Conditon via ExcelVídeo Aula
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58Special Features of VK12 and Manual ConditionsVídeo Aula
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59Create a Sales Order with reference to another Sales OrderVídeo Aula
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60Fast change of Sales Order Line itemsVídeo Aula
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61Two Essential Short cuts in Sales OrderVídeo Aula
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62Direct jump into several line item detailsVídeo Aula
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63Mass change of Sales Orders with VA05Vídeo Aula
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64Addition Sales Order into existing Delivery DocumentVídeo Aula
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65New Line item into Delivery DocumentVídeo Aula
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66Create Invoice only for selected Line itemsVídeo Aula
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67Deliver / Billing immediately from Sales OrderVídeo Aula
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68Analyze Billing SplitVídeo Aula
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69Analyze Delivery SplitVídeo Aula
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70Analyze Revenue Account Determination in Billing DocumentVídeo Aula
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71Create Proforma Billing DocumentVídeo Aula
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72Controlling elements within the Sales OrderVídeo Aula
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73Item Category Determination in Sales OrderVídeo Aula
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74Schedule Line Category Determiantion in Sales OrderVídeo Aula
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75Intro Sales Order Type CustomizingVídeo Aula
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76Sales Order Type - Customizing Header AreaVídeo Aula
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77Sales Order Type - General ControlVídeo Aula
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78Sales Order Type - Transaction FlowVídeo Aula
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79Sales Order Type - Settings for ShippingVídeo Aula
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80Sales Order Type - Setting for BillingVídeo Aula
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81Sales Order Type - Delivery/Pricing DateVídeo Aula
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82Sales Order Type - Other Settings for order typeVídeo Aula
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83Introduction to Item Category CustomizingVídeo Aula
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84Item Category Type - Business DataVídeo Aula
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85Item Category Type - General Control / Transaction FlowVídeo Aula
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86Introduction to Schedule Line Category CustomizingVídeo Aula
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87Details of Schedule Line Category CustomizingVídeo Aula
