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Discover Retail Functions and Business Processes in SAP S/4HANA Retail
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Performing Requirements Planning from Supplier to Distribution Center
Introducing SAP Retail Portfolio
Providing the Solution and Process Overview
42 min
Quiz
Getting to Know the Basic Concepts
Identifying the Organizational Structures
10 min
Exploring the Business Partner, Retail Sites, and Article Groupings
17 min
Introducing the Retail Article Master
30 min
Introducing Assortment Management
20 min
Executing Retail Pricing
10 min
Quiz
Performing Requirements Planning from Supplier to Distribution Center
Performing Requirements Planning
20 min
Setting Up Purchase Order Management
22 min
Maintaining Order Confirmation and Goods Receipt Process in a Distribution Center
27 min
Executing Logistics Invoice Verification
10 min
Performing Condition Contract Settlement
10 min
Quiz
Generating Replenishment Planning for Stores
Explaining Store Connection with Point-of-Sale Sales
35 min
Running Replenishment Planning
45 min
Executing the Goods Issue Process in a Distribution Center
24 min
Posting Goods Receipt in a Store
15 min
Quiz
Executing Store Operations
Managing Retail Store Operations
34 min
Selling to Customers - Sales Order
42 min
Performing Physical Inventory
10 min
Quiz
Showing Retail Promotion with Merchandise Distribution
Performing Promotion Planning and Subsequent Processing
26 min
Executing Merchandise Distribution
32 min
Generating a Collective Purchase Order
20 min
Quiz
Introducing SAP Retail Portfolio
Providing the Solution and Process Overview
42 min
Quiz
Getting to Know the Basic Concepts
Identifying the Organizational Structures
10 min
Exploring the Business Partner, Retail Sites, and Article Groupings
17 min
Introducing the Retail Article Master
30 min
Introducing Assortment Management
20 min
Executing Retail Pricing
10 min
Quiz
Performing Requirements Planning from Supplier to Distribution Center
Performing Requirements Planning
20 min
Setting Up Purchase Order Management
22 min
Maintaining Order Confirmation and Goods Receipt Process in a Distribution Center
27 min
Executing Logistics Invoice Verification
10 min
Performing Condition Contract Settlement
10 min
Quiz
Generating Replenishment Planning for Stores
Explaining Store Connection with Point-of-Sale Sales
35 min
Running Replenishment Planning
45 min
Executing the Goods Issue Process in a Distribution Center
24 min
Posting Goods Receipt in a Store
15 min
Quiz
Executing Store Operations
Managing Retail Store Operations
34 min
Selling to Customers - Sales Order
42 min
Performing Physical Inventory
10 min
Quiz
Showing Retail Promotion with Merchandise Distribution
Performing Promotion Planning and Subsequent Processing
26 min
Executing Merchandise Distribution
32 min
Generating a Collective Purchase Order
20 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
Which are elements of the condition technique?
There are three correct answers.
access sequence
calculation schema
pricing document
condition type
2.
The stock type controls
There are two correct answers.
whether or not the merchandise is available for selling
the storage location to which the merchandise is posted
whether or not the merchandise is unrestricted-use stock
whether or not the merchandise is being scrapped
3.
Which requirements planning methods are typically used by retailers?
There are three correct answers.
Reorder point planning
Master production scheduling (MPS)
Time-phased planning
Forecast-based requirements planning
4.
The MRP Live requirements planning run
There are three correct answers.
has the main purpose to automatically generate procurement proposals
typically determines requirements on article/site level
can be used to replenish stock for external customers
offers various requirements planning procedures
5.
Posting a goods receipt for merchandise ordered for a DC
There are three correct answers.
is controlled by a specific movement type
requires a storage location
creates an entry in the respective purchase order history
by system default updates the blocked stock
creates a message to the vendor
6.
You/the system must perform the following in a vendor purchase order for retail merchandise
There are three correct answers.
Specify a delivery date
Enter an article number
Define default values
Specify the supply region
Maintain the document date
7.
A vendor purchase order document consists of the following main areas:
There are three correct answers.
The header area
The item area
The worklist area
The pricing area
The item details area
8.
Which are possible PO References when entering an invoice for online verification?
There are three correct answers.
Purchase Order/Scheduling Agreement
Outbound Delivery
Article Document
Delivery Note
9.
The general, retail-specific supply source determination can evaluate the following settings: (A) source list, (B) supply source key, (C) outline agreement, and (D) quota arrangement. Choose the right sequence.
There are multiple correct answers.
A, B, C, D
B, A, C, D
D, A, B, C
A, D, B, C
10.
You display a purchase order after goods receipt was posted. Where in the purchase order do you see if accruals were posted?
There are two correct answers.
In theItem Overviewtable, the accruals amount is shown
In theItem Detail, tabConditions, you can see the accruals condition type
In theHeaderarea, tabDelivery/Invoice, the accruals amount is displayed
In theItem Detail, tabPurchase Order History, an extra accruals line appears