Simple Ways To Configure Sap S/4Hana Mm Release Procedure
Last updated 5/2023
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.73 GB | Duration: 4h 43m
Last updated 5/2023
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.73 GB | Duration: 4h 43m
Learn how to customize purchasing documents approval procedure in SAP S/4Hana Materials Management
What you'll learn
Overview of Release Procedure within SAP S/4Hana Materials Management
Customize and Implement Item-wise Release Procedure for Purchase Requisition with Business Scenario
Customize and Implement Multi-value Release Procedure for Purchasing Document with Business Scenario
Customize and Implement Release Procedure for Service Entry Sheet with Business Scenario
Requirements
Knowledge of how to approval process and configuration skill.
Description
Welcome to this course on how to model and customize or configure Document Approval or Release Procedure in SAP S/4Hana Materials Management (MM). Approval is used as document control measures or policies for business processes, it prevents waste, and enhance management of organization’s resources. Document Approval is a critical factor to business transactions in organizations and knowing how to configure the Release Procedure is a valuable skill to have.Document control is a vital part of a management strategy to block leakages, manage cost and drive process integrity within an organization. This course practically demonstrates with business scenarios how to configure or customize and implement Release Procedures for Purchasing documents Approval process within SAP S/4Hana Materials Management. This is a required skill set for SAP Consultants, Business Analysts, and those who intend to become consultants. You will learn how to configure Item-wise vs Header-wise Release Strategies, Multi-value Release Strategies and how to set up changeability conditions for Planned and Unplanned Services when customizing Release Strategy for Service Entry sheets.This course has provided full techniques on how to implement Release Procedure using different scenario and Release Strategy in Materials Management.You will learn:Overview of Release Procedure within SAP S/4Hana Materials ManagementCustomize and Implement Item-wise Release Procedure for Purchase Requisition with Business ScenarioCustomize and Implement Multi-value Release Procedure for Purchasing Document with Business ScenarioCustomize and Implement Release Procedure for Service Entry Sheet with Business ScenarioWho This Training Is For?ConsultantsSuper UsersDevelopersIT/Business analystsProject ManagersAll SAP professionalsThose who want to gain skills with SAP S/4Hana
Overview
Section 1: Introduction
Lecture 1 Introduction and Course Objectives
Lecture 2 Course Outline
Section 2: Overview of Materials Management Release Procedure
Lecture 3 Overview of Materials Management Release Procedure
Section 3: Configuring Release Procedures for PR - Document Approval Process
Lecture 4 Overview - Customizing Release Procedure
Lecture 5 Release Procedure Business Scenario and Process Modelling
Lecture 6 SAP Demo - Defining Characteristics for Purchase Requisition Release Strategy
Lecture 7 SAP Demo - Define Classes for Purchase Requisition Release Group
Lecture 8 SAP Demo - Define Item-wise Release Group - Purchase Requisition Document
Lecture 9 SAP Demo - Define Release Codes - Purchase Requisition Document
Lecture 10 SAP Demo - Define Release Indicators - Purchase Requisition Document
Lecture 11 SAP Demo - Customize 3 Level Release Strategy - Purchase Requisition
Lecture 12 SAP Demo - Test Implemented Release Procedure - Purchase Requisition Document
Section 4: Configuring Release Procedures for Request for Quotation (RFQ) - RFQ Approval
Lecture 13 Overview - Release Procedure for RFQ and Business Scenario
Lecture 14 Modelling Release Procedure for RFQ
Lecture 15 SAP Demo - Define Characteristics and Classes for RFQ - Release Strategy
Lecture 16 SAP Demo - Customize Single Level Release Strategy for RFQ
Lecture 17 SAP Demo -Test Implemented Release Procedure for RFQ Document
Section 5: Configuring Release Procedures for Purchase Order (PO) - PO Approval Process
Lecture 18 Overview - Release Procedure for PO with Business Scenario
Lecture 19 Modelling of Release Procedure for PO Document
Lecture 20 SAP Demo - Define Characteristics and Classes for PO - Release Strategy
Lecture 21 SAP Demo -Define Release Group, Release Code, Release Indicator for PO Document
Lecture 22 SAP Demo - Customize Multi-value Release Strategy for PO Document Approval
Lecture 23 SAP Demo - Test Implemented Multi-value Release Strategy for PO Document
Section 6: Configure Release Procedure for Service Entry Sheet - Approval Process
Lecture 24 Overview - Release Procedure for Service Entry Sheet with Business Scenario
Lecture 25 Modelling of Release Procedure for Service Entry Sheet
Lecture 26 SAP Demo - Define Characteristics and Classes for Service Entry Sheet Approval
Lecture 27 SAP Demo - Customize 2 Level Release Strategy for - Service Entry Sheet
Lecture 28 SAP Demo - Test Implemented Release Procedure for - Service Entry Sheet
Section 7: Summary and Appendix
Lecture 29 Course Summary
For Super Users, Business Analysts and Consultants or those learning how to configure Release Procedure.