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Cross-Functional Customizing in SAP S/4HANA Materials Management
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Purchasing
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.
For which of the following can you define your own text types?
There are two correct answers.
Material master
Info record
Supplier master
Purchasing document category
2.
For which of the following can you define texts for output processing of messages?
There are two correct answers.
Company Code
Purchasing Group
Purchasing Organization
Request for Quotation
3.
Which of the following control item categories in purchasing?
There are two correct answers.
Whether items without a material number are allowed
Whether a goods receipt posting is allowed
Whether supplier confirmations are allowed
Whether return deliveries are allowed
4.
For which document category can you define field selection keys depending on the release indicator?
Choose the correct answer.
Requests for Quotation
Contracts
Purchase Orders
Purchase Requisitions
5.
What is mandatory for message determination analysis?
Choose the correct answer.
Condition record
Message schema
Access sequence
Print preview
6.
What do you specify in a condition record?
There are two correct answers.
Output language
Output medium
Output time
Output attachments
7.
Which changes in purchase orders are relevant for output?
There are two correct answers.
Quantity changes
Delivery date changes
Statistical delivery date changes
Confirmation changes
8.
What is used for output determination in SAP S/4HANA Output Management?
Choose the correct answer.
Condition Tables
Condition Records
Decision Tables
Access Sequences
9.
What do footnotes in purchasing documents depend on?
Choose the correct answer.
Document type
Print operation
Purchasing organization
Document category
10.
To which object must you assign account assignment categories?
Choose the correct answer.
Document types
Field selection keys
Document categories
Item categories