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Cross-Functional Customizing in SAP S/4HANA Materials Management
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Inventory Management
General Settings
Checking Countries and Currencies
25 min
Defining Units of Measurement
24 min
Setting Up a Factory Calendar
23 min
Quiz
Organizational Units
Defining Organizational Units in Materials Management
5 min
Defining and Assigning Plants
44 min
Quiz
Master Data
Setting Up Material Master Records
3 min
Creating Material Types
48 min
Setting Up Field Selection for Material Master Records
19 min
Defining Field References for Material Master Records
49 min
Configuring the Material Master
40 min
Defining Settings for Business Partners
40 min
Quiz
Valuation and Account Assignment
Describing Automatic Account Determination
19 min
Determining the Relevance of Company Codes and Valuation Areas
40 min
Creating Valuation Classes and Account Category References
47 min
Setting Up Account Determination for Specific Transactions
1 hr 8 min
Subdividing a Transaction with the Account Grouping Code
29 min
Adjusting Account Determination for Special Cases
37 min
Adjusting Settings for Split Valuation
39 min
Quiz
Purchasing
Creating Document Types in Purchasing
44 min
Using Document Types in Purchasing
19 min
Adjusting the Screen Layout of Purchasing Documents
19 min
Creating Account Assignment Categories
31 min
Defining Text Types and Text Adoption
35 min
Specifying Texts for Output Processing
47 min
Controlling the Output of Messages in Purchasing
34 min
Exploring Customizing for Message Determination in Detail
39 min
Explaining the SAP S/4 HANA Output Management
25 min
Quiz
Inventory Management
Adjusting Settings for Material and Accounting Documents
16 min
Adjusting Settings for Goods Movements
47 min
Adjusting the Output of Messages in Inventory Management
50 min
Quiz
Additional Information: Implementation Guide and Customizing Projects
Defining Customizing Projects
35 min
Quiz
General Settings
Checking Countries and Currencies
25 min
Defining Units of Measurement
24 min
Setting Up a Factory Calendar
23 min
Quiz
Organizational Units
Defining Organizational Units in Materials Management
5 min
Defining and Assigning Plants
44 min
Quiz
Master Data
Setting Up Material Master Records
3 min
Creating Material Types
48 min
Setting Up Field Selection for Material Master Records
19 min
Defining Field References for Material Master Records
49 min
Configuring the Material Master
40 min
Defining Settings for Business Partners
40 min
Quiz
Valuation and Account Assignment
Describing Automatic Account Determination
19 min
Determining the Relevance of Company Codes and Valuation Areas
40 min
Creating Valuation Classes and Account Category References
47 min
Setting Up Account Determination for Specific Transactions
1 hr 8 min
Subdividing a Transaction with the Account Grouping Code
29 min
Adjusting Account Determination for Special Cases
37 min
Adjusting Settings for Split Valuation
39 min
Quiz
Purchasing
Creating Document Types in Purchasing
44 min
Using Document Types in Purchasing
19 min
Adjusting the Screen Layout of Purchasing Documents
19 min
Creating Account Assignment Categories
31 min
Defining Text Types and Text Adoption
35 min
Specifying Texts for Output Processing
47 min
Controlling the Output of Messages in Purchasing
34 min
Exploring Customizing for Message Determination in Detail
39 min
Explaining the SAP S/4 HANA Output Management
25 min
Quiz
Inventory Management
Adjusting Settings for Material and Accounting Documents
16 min
Adjusting Settings for Goods Movements
47 min
Adjusting the Output of Messages in Inventory Management
50 min
Quiz
Additional Information: Implementation Guide and Customizing Projects
Defining Customizing Projects
35 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
What does number assignment for accounting documents depend on?
There are two correct answers.
Company code
Document type
Plant
Number range group
2.
What can you select in transaction MIGO regarding messages in Inventory Management?
Choose the correct answer.
Print version
Item printout indicator
Printer
Message type
3.
Which user parameter controls the type of system messages?
Choose the correct answer.
EVO
EFB
MSV
SAK
4.
What does number assignment for material documents depend on?
Choose the correct answer.
Company code
Document type
Transaction type
Plant
5.
Which of the following accounting document types is normally used for other goods receipts (goods receipt without reference)?
Choose the correct answer.
WA
WE
WF
WN
6.
On which level can you define field selection for transaction MIGO?
Choose the correct answer.
Movement type
Plant
Storage location
User
7.
What is mandatory to perform a missing part check?
There are two correct answers.
Checking group in material master
Checking rule for transaction
Material must be a missing part on the posting date of the GR
Mail to purchasing department must be maintained
8.
If you want to hide a field in transaction MIGO for a particular movement type, what must you do?
Choose the correct answer.
Set the radio button for the field to hide.
Delete the field from the field table.
Define a new field selection key.
Maintain account modifications for all possible transaction keys.
9.
Which combination of fields can be used for printer determination in Inventory Management?
There are two correct answers.
Plant/user
Output type/plant/storage location
Output type/user group
Output type/user
10.
Which of the following options can you define for movement types?
There are two correct answers.
Value string
Allowed transactions
Allowed plants
Consumption posting