A. Introduction
- Introduction to SAP HANA
B. Deployment Options
- System Conversion
- New Implementation
C. Key Innovations
- Business Partner
- Inventory Management
- Material Requirement Planning
- Architectural Changes
D. Fiori Apps
- Fiori Apps for Logistics
1. Organization Structure
- Client
- Company Code
- Purchase Org
- Plant
- Storage Location
- Purchase Group
2. Master Data
- Material Master
- Field Length Extension
- Material Types
- MRP Fields
- Product Master Table
- Vendor Master (BP)
- Info Record
- Source List
- Quota
3. Procurement
- RFQ
- Quotation
- PR
- PO
- Contracts
- Scheduling Agreements
- Blanket PO
- Automatic PO
4. Special Processes
- Subcontracting
- Stock Transfer
- Consignment
5. Release Strategy
- PR Release
- PO Release
6. Output Determination
- PO Output Management
7. Pricing
- Condition Types
- Pricing Procedure
- Condition Records
8. MRP
- Consumption Based Planning
9. Valuation
- Material Valuation
- Valuation Class
10. Inventory Management
- Movement Types
- GR/ GI
- Stock Transfer
- Transfer Posting
- Table Reduction
- Obsolete Txns
11. Physical Inventory
- Types of PI
- PI Document
12. Invoice Verification
- Invoice Posting
- Credit Memo
- Subsequent Debit/Credit
- Authority Concept
- Auto Adjustment
13. Vendor Evaluation
- Vendor Evaluation Process
14. Fiori for MM
- Fiori Apps
- Fiori Innovations
15. Master Data Innovations
- Material Master
- BP Approach
- Info Record Changes
- Source List Changes
- Quota Changes
16. Purchasing Innovations
- RFQ
- PR
- PO
- Contracts
- SA
17. Special Processes (Impact)
- Subcontracting
- Stock Transfer
- Consignment
18. Release Process
- PR Release
- PO Release
19. Output (BRF+)
- Output Determination (BRF+)
20. Pricing Simplification
- Condition Types
- Pricing Procedure
21. MRP Innovations
- MRP Run Changes
- New Transactions
22. Valuation Simplification
- Material Valuation
23. IM Simplification
- Table Reduction
- Obsolete Transactions
24. Self Service Procurement
- SSP Configuration
25. Migration
- ECC to S/4 Migration
