I always try to simplifies the COURSE to make it easy to understand.

Requesting all students to go through the Course contents and Preview Lectures before enrolling to match with your requirement.

Index for Configuration Steps : [end-user steps provided in notes based on the Scenario]

1. Define Company Code by Copying existing 14

2. Define Company 17

3. Assign company code to company 17

4. Remove Credit Control Area Assignment 18

5. Define Valuation Level [ Client Level Setting] 19

6. Define Plant 19

7. Define Division: 21

8. Define Storage Locations 21

9. Assign plant to company code 23

10. Maintain Purchasing Organization 24

11. Assign Purchasing Organization To Plant 25

12. Assign standard purchasing organization to plant 25

13. Assign Purchase Organization to reference Purch. Organization 25

14. Create Purchasing Groups 26

15. Maintain Company Codes for Materials Management 27

16. Define, Copy, Delete, Check Sales Organization 28

17. Define, Copy, Delete, Check Distribution Channel 29

18. Maintain Sales Office 29

19. Maintain Sales Group 30

20. Assign Sales Organization To Company Code 30

21. Assign Distribution Channel To Sales Organization 30

22. Assign Division To Sales Organization 31

23. Set Up Sales Area   = [ Sales + DC + Division ] 31

24. Assign Sales Office To Sales Area 32

25. Assign Sales Group To Sales Office 32

26. Assign Sales Organization – Distribution Channel – Plant 33

27. Define And Assign Pricing Procedures 33

28. SD To Finance GL Integration 34

29. Define, Copy, Delete, Check Shipping Point 35

30. Assign Shipping Point To Plant 36

31. Assign Shipping Points determination 36

32. Check Chart of Accounts and Fiscal Year Variant 37

33. Maintain Fiscal Year Variant 37

34. Assign Company Code to a Fiscal Year Variant 38

35. Check Client Currency Before Controlling Area Configuration: 38

36. Maintain Controlling Area 38

37. Maintain Number Ranges for Controlling Documents 40

38. Maintain Versions 40

39. Define Ledger For Co Version 41

40. Cost elements for 410000- Consumption Raw Material 41

41. Create Cost Center 41

42. Defaulting Cost Center to GL 44

43. Define Accounting Principles 44

44. Assign Accounting Principle to Ledger Groups 44

45. Define Settings for Ledgers and Currency Types 45

46. Maintain Exchange Rate for Foreign Currency 45

47. Define Variants for Open Posting Periods 46

48. Assign Variants to Company Code 47

49. Open and Close Posting Periods 47

50. Check which period is Open in MM Module 48

51. Close MM Period 48

52. Deactivate document Splitting for Both Company Codes: 48

53. Define Tolerance Groups for Employees 50

54. Define Tolerance Groups for G/L Accounts 50

55. Assign Users to Tolerance Groups 50

56. Define Tolerances for Customers and Suppliers 51

57. Define Intercompany Clearing Accounts 52

58. Define Tax Procedure 54

59. Assign Country to Calculation Procedure 56

60. Define Tax Codes for Sales and Purchases 56

61. Assign Tax Codes for Non-Taxable Transactions: 58

62. Define Tax Determination Rules 59

63. Define Business Places for GST 59

64. GL Integration for Tax Conditions 60

65. Linking Account Key to GL Account 61

66. Copy Reference Chart of Depreciation/Depreciation Areas 63

67. Specify Transfer of APC Values 64

68. Specify Transfer of Depreciation Terms 65

69. Specify the Use of Parallel Currencies 65

70. Assign Chart of Depreciation to Company Code 65

71. Asset Class Configuration 66

72. Define Number Range Interval 66

73. GL Integration for APC Values 67

74. Define Technical Clearing Account for Integration 67

75. Determine Depreciation Areas in the Asset Class 68

76. Define Settings for Company Code 68

77. Define Retained Earnings Account 69

78. Balance Carry Forward 69

79. Create Asset Master 70

80. Assign Currency Types and Define Material Ledger Types 71

81. Assign Material Ledger Types to Valuation Area 71

82. Activate Material Ledger for Valuation Areas 72

83. Setting Valuation Areas as Productive 72

84. Resolving Consistency Check Issues: 73

85. Define Account Groups With Screen Layout (Vendors) 75

86. Create Number Ranges for Vendor Accounts 75

87. Assign Number Ranges to Vendor Account Groups 76

88. Define Business Partner Number Ranges 77

89. Define Groupings and Assign Number Ranges 77

90. Link BP Group to Vendor Account Group 78

91. Define Partner Roles 79

92. Define Permissible Partner Roles per Account Group 79

93. Define Partner Schemas 81

94. Assign Partner Schemas to Account Groups 81

95. Define Account Groups with Screen Layout (Customers) 83

96. Create Number Ranges for Customer Accounts 83

97. Assign Number Ranges to Customer Account Groups 84

98. Define Business Partner Number Ranges 84

99. Define Number Assignment for Direction BP to Customer 85

100. Set Up Partner Determination 85

101. Define Valuation Control 87

102. Group Together Valuation Areas 87

103. Define Attributes of Material Types 90

104. Define Output Format of Material Numbers 91

105. Define Number Ranges for Each Material Type 92

106. Define Material Groups 94

107. Create Purchasing Groups 94

108. Set Tolerance Limits for Price Variance 95

109. Set Goods Receipt Tolerance Limits 96

110. Set Invoice Block Tolerance Limits 97

111. Maintain Default Values for Tax Codes for MIRO 97

112. Set Check for Duplicate Invoices 98

113. Define Automatic Status Change 98

114. Plant Parameters 99

Who this course is for:

• SAP MM – S/4HANA Sourcing & Procurement Consultants
• SAP Super Users / Power User
• SAP END-Users
• Anyone who is interested to learn SAP S/4HANA Sourcing & Procurement Configuration & End-User Process Flows.