SAP S4HANA Fashion Training | SAP S4HANA Fashion Online Training | SAP FMS on S4HANA Training

SAP S/4HANA Fashion 1709 Training | SAP S4HANA Fashion 1809 Training | SAP S4HANA Fashion 1909 Training

SAP S4HANA Fashion 1909 Training | SAP S4HANA Fashion 1909 Online Training

SAP S4HANA Fashion 1809 Training | SAP S4HANA Fashion 1909 Online Training


1) SAP S/4HANA Fashion Introduction

2) Master Data

  • Map the Organizational Structures of the Enterprise
  • Outline the features of the Material Group Hierarchy
  • Describe the Features of the Article Hierarchy
  • Explain How the Master Data Records for Vendors and Customers are structured in SAP S/4HANA for Fashion & Vertical Business
  • Explain the difference between the different Business Partner Categories and Roles
  • Distinguish between the Plant Categories "Distribution Center" and "Store"
  • Create Variant-Creating Characteristics
  • Specify Characteristic Values and Maintain Characteristic Value Conversions
  • Create a new Material Master
  • Describe the features of Material Type and Material Categories
  • Identify some specific Material Master Data Relevant for SAP S/4HANA for Fashion & Vertical Business
  • Outline the definition of Assortment and Listing

3) Core Concepts for Fashion

  • Set up segmentation
  • Outline where in the material master segmentation is relevant
  • Consider all aspects concerning season
  • Create purchasing and sales windows on different levels within season workbench
  • Explain season determination in documents
  • Perform season mass processing
  • Explain in more details how availability is determined during order creation
  • Explain the concept of backorder processing

4) Planning

  • Describe the material requirements planning (MRP) process within SAP S4HANA fashion & vertical business
  • Outline the purpose and usage of MRP
  • Create and maintain object Planned Independent Requirements (PIR)
  • List elements of MRP planning
  • Maintain corresponding master data settings
  • Execute MRP
  • Analyze the results from MRP

5) Purchasing

  • Outline the importance of the source of supply determination in the overall process
  • Outline the purchasing process
  • Explain purchase order functionalities
  • Explain purchasing contracts
  • Multi-Level Contract (New S4H 1909)
  • Consumption of Contracts for Structured Articles (New S4H 1909)

6) Wholesale Sales

  • Sales Order creation with segmentation, seasonality, VAS
  • Arun execution for Sales order
  • Outbound Delivery with segmentation, seasonality, VAS & Billing
  • Describe the basic features of the available to promise check ATP
  • ATP check based on Pool Segment
  • ATP check- advance ATP enablement
  • Explain the main components of the purchase-to-order handling in SAP S/4HANA for fashion & vertical business
  • Explain the main components of the third-party order handling

7) Merchandizing Distribution (Retail Allocation)

  • Describe the overall process of retail allocation
  • Create allocation tables in reference to purchase order and from the available stock
  • Elaborate on the functionalities available for managing the allocations
  • Execute the follow-on process steps of retail allocation
  • Elaborate on the functions in the area of collective purchase orders
  • Create the collective purchase order
  • Explain the retail specific merchandise distribution concept

8) Logistics Execution

  • Explain supply assignment basics
  • Check release in in the insight to action (ITA) tool
  • Other features of the insight to action (ITA) tool
  • Undo supply assignment
  • Dynamic Stock Sorting (New S4H 1909)
  • Release rule in ARUN

9) Value Added Service (VAS)

  • Configure VAS types and procedures
  • Configure VAS determination in sales documents and purchase orders
  • Create VAS condition records
  • View VAS in sales orders and purchase orders
  • Create VAS manually in sales orders and purchase orders
  • VAS Capability at plant level (New S4H 1909)

10) Application Variants

  • Explain how the usage of application variants is enabled for sales and purchase orders

11) Pack Separately Ship Together (PSST)

12) Distribution Curve

13) Characteristics Value Conversion

14) PO Generation Tool (New S4H 1909)

15) PO Workbench (New S4H 1909)

16) Drop Open Requirements

17) Seasonality

  • Season Workbench
  • Season Priority
  • Season Category
  • Season mass processing (New S4H 1909)
  • Season re-determination (New S4H 1909)
  • Season determination via partner function (New S4H 1909)

18) Alignment of Account assigned Purchase Requisition

19) Diversion process for Third Party PO & Individual PO (New S4H 1909)

20) Multi Ship to Order



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