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Cross-Functional Customizing in SAP S/4HANA Materials Management
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Master Data
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.
If you flag a field as lock-relevant and changes are already planned for this field of a locked material master record, the system saves these changes.
Choose the correct answer.
True
False
2.
Which partner role can be used for price determination?
Choose the correct answer.
Ordering address
Alternative Payee
Invoicing Party
Goods Supplier
3.
Which of the following can you see in the Materials Management view on company codes (transaction OMSY)?
There are two correct answers.
Start date of the current fiscal year
Which posting period will be next
Which was the previous posting period
If postings to the previous posting period are allowed
4.
How many field selection groups can you use in SAP S/4HANA?
Choose the correct answer.
175
220
240
500
5.
What can you define in the attributes for material types?
There are two correct answers.
Field reference
Field sequence
Screen reference
Screen sequence
6.
On which level can you specify alternative purchasing data for business partners?
There are two correct answers.
Plants
Supplier sub-ranges
Material groups
Material types
7.
For which objects can you define screen references?
There are two correct answers.
Plants
Users
Industry sectors
Purchasing groups
8.
Which maintenance statuses must a valuated material at least have to be procured in a purchase order?
Choose the correct answer.
K (Basic Data), E (Purchasing) and B (Accounting)
E (Purchasing) and B (Accounting)
E (Purchasing) and D (MRP)
E (Purchasing) and G (Costing)
9.
Which tool or program can you use to create your own subscreens?
Choose the correct answer.
Object navigator
Screen writer
Screen editor
Screen painter
10.
Which of the following belongs to the settings for key fields in material master?
There are two correct answers.
Define material groups
Define number ranges
Define attributes for system messages
Define material statuses