SAP PP Module Syllabus (S/4 Hana) | ||
Topic | Description | Training system |
General | Master Data | |
PP-MD | Material Master (Discussion on PP related all fields and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Delta changes in S/4 Hana masterdata | S/4 Hana On-premise |
Configuration of Org structure and system landscape | SAP PP Organization Structure, System Landscape | S/4 Hana On-premise |
PP-MD | Bill of Materials (Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Work Center (Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Resource (Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Routing (Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Master Receipe(Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Production Version(Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Class (Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-MD | Characteristics (Explain required field and create in S/4 Hana system) | S/4 Hana On-premise |
PP-Factory Calender | Factory Calender | |
Production Planning (Discrete) | ||
PP-SOP | Sales and Operation Planning | S/4 Hana On-premise |
PP-Demand Management | Demand Management- Diff. types of planning strategies (Eg-MTS, MTO, MTE) and Configuration | S/4 Hana On-premise |
PP-MRP | Material Requirement Planning (MRP)-Different types of planning procedure and configuration) | S/4 Hana On-premise |
PP-MRP | Material Requirement Planning in S/4 Hana, MRP live | S/4 Hana On-premise |
PP-MRP | Delta changes in S/4 Hana masterdata | S/4 Hana On-premise |
PP-MRP | DD MRP | S/4 Hana On-premise |
PP-MPS | Master Production Scheduling (MPS) | S/4 Hana On-premise |
PP-CRP | Capacity Requirement Planning | S/4 Hana On-premise |
PP-LTP | Long Term Planning Functionalities | S/4 Hana On-premise |
PP-Shop Floor Execution | ||
PP-SFC | Production Order Basics (PP-SFC) – Apply Production Order Functionality | S/4 Hana On-premise |
PP-SFC | Production Order Advanced (PP-SFC) – Configure Production Order Functionality | S/4 Hana On-premise |
PP-SFC | Different types of Production Order Confirmations | S/4 Hana On-premise |
PP-SFC | Production Order Information system, COHV, Rework Order | S/4 Hana On-premise |
Lean Manufacturing | ||
PP-REM | Lean Manufacturing | S/4 Hana On-premise |
PP-REM | a) Repetetive Manufacturing Functionality and Configuration | S/4 Hana On-premise |
PP-KANBAN | b) Kanban Process and Configuration | S/4 Hana On-premise |
Production Planning (Process Industry) | ||
PP-PI | Process Order (PP-PI) | S/4 Hana On-premise |
PP-PI | PP-PI Master data setup and configuration | S/4 Hana On-premise |
PP-Variant Configuration | ||
PP-LOVC | Variant configuration (PP-VC) Setup and Process (Basic) | S/4 Hana On-premise |
PP-Product Costing | ||
PP-CO | Product Costing Overview | S/4 Hana On-premise |
PP-CO | Product Costing Configuration | S/4 Hana On-premise |
PP-Batch Management | ||
PP-LOBM | Batch Master | S/4 Hana On-premise |
PP-LOBM | Batch Management Process | S/4 Hana On-premise |
PP-LOBM | Batch Management configuartion | S/4 Hana On-premise |
PP-LOBM | Batch Classification &Batch determination | S/4 Hana On-premise |
PP-S4 Hana Project Methodology | Activate Project Methodology | S/4 Hana On-premise |
PP-Apps | Fiori Apps | |
Project Methodology | S/4 Hana project methodology (Activate) | S/4 Hana On-premise |
POC Projects | POC Project-1 on S/4 Hana system | S/4 Hana On-premise |
POC Project-2 on S/4 Hana system | S/4 Hana On-premise | |
Discussion on implemention projects with PP business scenario | S/4 Hana On-premise | |
Discussion on Support projects; Roll-out projects; Upgradation Projects | S/4 Hana On-premise | |
Discussion on different support tools | S/4 Hana On-premise | |
Certifications: | Candidate can appear below certification exams after sucessfully completion this course: | |
1 | SAP Certified Application Associate – Production Planning & Manufacturing with SAP ERP 6.0 EHP7 | |
2 | SAP Certified Application Associate – SAP S/4HANA Production Planning and Manufacturing (1709) | |
Target Audience | ||
1 | SAP consultant (other than PP module) | |
2 | SAP End user | |
3 | Production Engineer / Business Analyst in manufacturing Industry | |
4 | Fresh Graduate engineer who has done training in manufacturing Industry |
SAP S4 HANA Finance Training Course Content – S4 HANA Finance
1. Basic settings.
Define company.
Company code.
Business area.
Chart of accounts.
Account groups.
Fiscal year variant.
Field status variant.
Document types and number ranges.
Define retained earnings account.
Tolerance group for employees and
o GI, A/CS.
Assigning all above definition to
Company code.
2. General Ledger (GL)
GL master creating.
Journal entry posting in INR.
Journal entry posting in foreign
currencies.
Blocking a GL posting.
Unblocking a GL account.
Parking a document.
Holding a document.
Reference document.
Sample documents.
Recurring entries.
Reversal.
Normal reversal.
Mass reversal.
Reversal of the reversal.
Account display.
Document display.
General Ledger Accounting
Ledgers and Currency Settings
New GL
Subsequent Implementation of Additional ledgers
Parallel Accounting
Parallel Valuation
GL Master Data & Cost Elements in SAP HANA ( On-Premise &
FIORI )
Document Posting & Analysis using FIORI
FICO Integration
Accounts Receivable And Accounts Payable
Business Partner Introduction
Business Partner Approach
System Demo- BP Creation & Configuration
Customer Vendor Integration ( CVI)
3. Account receivable (AR)
Account group creation .
Field status reconciliation A/C.
Define No. range group and No.
ranges.
Assign No. range group to account
groups.
Creation of tolerance group for
customers.
GL – A/C creation.
Customer master creation.
Document types and No. ranges.
Customer invoice posting
Customer incoming payment
Customer down payment
Parking of customer invoice
Parking of customer outgoing payment
Credit memo.
Party statement.
4. Dunning Procedure.
Configuraton of dunning procedure
Assign Dunning procedure to company code
Execute dunning procedure
5. Account payable (AP)
Account group creation (MM and FI
vendors)
Field status (Reconciliation A/C)
Define no. range group and No Ranges.
Assign No. range group to account
Groups.
Define tolerance group for vendors.
GL A/C creation.
Vendor master creation.
House banks.
Credit memo.
Party statement.
6. Automatic Payment program
Configuration of Automatic payment program
Assigning House bank to G L A/c /Vendor A/c
Creation of check lots
Execute Automatic payment program
7. Asset management (Asset Accounting) (AM / AA)
Creation of chart of deprecation
Creation of Asset class
Acquisition (Asses master creation)
Depreciation keys (SLM, WDR)
Sale of asset.
Scrapping of an asset.
Transferring of an asset from one
Business area to another
Overview of New Asset Accounting and Activation
Posting Logic in New Asset Accounting
Posting Integrated Asset Acquisitions through Finance &Logistics
Asset Under Construction with Accounting Principle
Retirement of Asset
Scrapping of Asset
New Depreciation Calculations and Simplifications with the new
program and new Table
.
8. Integration FI – MM
Creation of G L A/c
Assigning G L A/c for Automatic posting
9. Integration FI – SD.
Creation of G L A/c
Assigning G L A/c for Automatic posting
10.Withholding Tax
Creation of withholding tax keys
Creation of withholding tax type
Creation of withholding tax codes
Activate Extended withholding tax
11.Country India Version
Configuration for GST
12.Interest Calculation
13.Cash Journal
15.Closing entries
16. Financial statement version
What is SAP S4 HANA and What is Simple Finance
Introducing SAP HANA
Introducing SAP S4 HANA Finance
Row Store VS Column Store
Analytics View
Calculation View
Cost Center & Internal Order
Cost Centre
Activity Type
Statistical key figure
Planning of Activity type
Planning of Statistical key figure
Product Cost controlling
Costing Sheet
Profitability Analysis (COPA)
Overview of Profitability Analysis
Operating Concern
The flow of Actual Data
Integration with Sales Order Management
Profitabity Report
Profit Center Accounting
Dummy Profit Center
Profit Center