SAP HANA
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SAP HANA
SAP HANA (High-Performance Analytic Appliance) is an in-memory, column-oriented database developed by SAP for real-time data processing and analytics. It combines transactional and analytical workloads on a single data platform. Professionals use it to accelerate business processes, gain insights, and simplify IT environments.
SAP MM S4HANA TRAINING SYLLABUS
SAP introduction & overview Evolution of sap over time from ECC to S4HANA
- How sap helps in business – Understanding the meaning of business process
- Introduction to various modules in sap
- Different stages of sap project and role of sap consultant.
- Things to know before getting started in sap ex. Client, T code, sap OSS etc
- Navigation in sap
- Key innovation in S4HANA Business partner
- Inventory management
- Architectural changes/ Configurations related to sourcing
- Procurement Overview in SAP Fiorri app
- Organization structure Client, Company code
- Purchase organization, Plant, Storage location, Purchase group
- Master data, Material master
- Material number field _ length extension and Material type
- MRP field in the material master
- Simplified product master table
- Vendor master (Business partner approach)
- Info record, Source list, Quota
- Procurement of stock & Consumable material Quotation processing,
- Purchase requisition creation
- Purchase order creation
- Contracts
- Scheduling agreements
- Blanket purchase order
- Automatic PO creation
- Special Business Process - Subcontracting
- Stock Transfer Order
- Consignment
- Release Strategy - PR Release strategy
- PO Release strategy
- Output Message Determination PO output determination
- Pricing Condition type, Pricing procedure, Condition records
- Valuation Material valuation (S/ V price control)
- Valuation class
- Inventory Management Movement types
- Goods Receipt Scenarios
- Goods Issue Scenarios
- Stock Transfer
- Transfer Posting
- Inventory Table Reduction
- Obsolete transactions
- Physical Inventory - Types of Physical Inventory
- Creating Physicals Inventory Documents
- Invoice Verification, Invoice Posting
- Credit Memo
- Subsequent Debit/ Credit
- Authority concept for the Supplier Invoice
- Automatic Document Adjustment
- Vendor Rebate Arrangements - Subsequent settlement – Vendor Rebate Agreements.
