SAP S4 SD HANA Course Content
Introduction to SAP HANA
SAP In-Memory Strategy
Architecture Overview
Row Store
Column Store
Attribute Views
Analytic Views
Calculation Views
SAP S/4 HANA
S/4 HANA Roadmap
Benefits of S/4 HANA from business perspective
Ways from Business Suite to S/4 HANA
Deployment Options (On Premise, Cloud and Hybrid)
Introduction to SAP Activate & Deployment
System Conversion
Landscape transformation
New implementation
Overview of SAP HANA Cloud Solutions
SAP Strategy for Cloud and SAP HANA
SAP Cloud Data Centers
SAP HANA Enterprise Cloud
SAP HANA Enterprise Cloud Use Cases
Examples of On-Premise to Cloud Integration
Key Innovations
Business Partner
Order Management Billing
Credit Maangement
Inventory Management
Material Requirement Planning
Architectural Changes/ Configurations related to Sales
Overview of Fiori Apps
Overview of SAP Fiori Apps related to Logistics/ Supply Chain
S4/SD - Course Conten
Overview of Sales & Distribution
Organizational structures
Sales and distribution aspect
Materials management aspect
Master Data Overview
Working with Business Partners
Working with Material Master Record
Customer Account groups
Working with Customer Info Records
Pre-Sales Activities
Inquiries
Quotations
Creating, Processing and controlling
Item Categories Determination
Schedule lines Categories Determination
Copy Control
Log of incomplete items
Creation of sales order with reference
Pricing
Condition Technique
Condition Type
Access Sequence
Condition Record
Condition Table
Price determination
Definition and maintenance of prices, surcharges, and discounts
Fast Material Entry in Sales order
Product Proposals
Material Listing and exclusion
Material Determination
Free goods
Sales order Types
Rush order
Cash Sales
Free of charge deliveries
Outline agreements
Contracts
Scheduling agreements
Special Business Processes
Consignments
Bill of material
Shipping
Overview of shipping
Shipping point and route determination
Creating and controlling outbound delivery
Delivery processing
Picking
Picking conformation
Goods issue
Billing
Billing document types
Creation of billing documents
Overview of billing methods
Billing plan
Revenue account determination
Posting billing document to Accounts
Credit management
Purpose of Credit Management
Types of Credit Management
Configuration
Other Topics
Text determination
Partner determination
Output determination
BUSINESS PROCESS
Description
Normal Sales
Return Sales
Third Party Sales
Free Goods
Text Item
Consignment fill & issue
Consignment pick & return
Sales using sales BOM

SAP S4 MM HANA Course Content
Introduction to SAP HANA
SAP In-Memory Strategy
Architecture Overview
Row Store
Column Store
Attribute Views
Analytic Views
Calculation Views
SAP S/4 HANA
S/4 HANA Roadmap
Benefits of S/4 HANA from business perspective
Ways from Business Suite to S/4 HANA
Deployment Options (On Premise, Cloud and Hybrid)
Introduction to SAP Activate & Deployment
System Conversion
Landscape transformation
New implementation
Overview of SAP HANA Cloud Solutions
SAP Strategy for Cloud and SAP HANA
SAP Cloud Data Centers
SAP HANA Enterprise Cloud
SAP HANA Enterprise Cloud Use Cases
Examples of On-Premise to Cloud Integration
Key Innovations
Business Partner
Inventory Management
Material Requirement Planning
Architectural Changes/ Configurations related to Sourcing & Procurement
Overview of Fiori Apps
Overview of SAP Fiori Apps related to Logistics/ Supply Chain
Organization Structure
Client
Company Code
Purchase Organization
Plant
Storage Location
Purchase Group
Master Data
Material Master
Material Number Field_ Length Extension
Concepts Of Material Type Serv-SAP Simple Logistics Training
Mrp Fields In The Material Master
About Simplified Product Master Table
Vendor Master ( Business Partner Approach )
Info Record
Source List
Quota
Procurement of Stock and Consumable Material
Request for Quotation Management
Quotation Processing
Purchase Requisition Creation
Purchase Order Creation
Contracts
Scheduling Agreements
Blanket Purchase Order
Automatic PO Creation
Special Business Processes
Subcontracting
Stock Transfer Order
Consignment
Release Statergy
PR Release Statergy
PO Release Statergy
Output Message Determination
PO Output Determination ( The Output Management Adoption In Purchase
Order )
Pricing
Condition Type
Pricing Procedure
Condition Records
Material Requirement Planning
Consumption Based Planned
Valuation
Material Valuation ( S / V price control )
Valuation Class
Inventory Management
Movement Types
Goods Receipt Scenarios
Goods Issue Scenarios
Stock Transfer
Transfer Posting
Inventory Table Reduction
Obsolete Transaction
Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Invoice Verification
Invoice Posting
Credit Memo
Subsequent Debit / Credit
Authority Concept For The Supplier Invoice
Automatic Document Adjustment
Vendor Rebate Arrangements
Subsequent Settlement – Vendor Rebate Arrangements
Vendor Evaluation
Vendor Evaluation