SAP S/4 HANA Logistics

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SAP S/4HANA Logistics, previously known as Simple Logistics and now SAP S/4HANA Enterprise Management, encompasses an all-inclusive suite of key SAP modules. These modules are integral to managing stock and material information. They include Material Management, Supply Chain, Sourcing and Procurement, Demand Planning, Contract Management, and Manufacturing. SAP S/4HANA Logistics serves as a comprehensive solution for handling all stock and sales processes.

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What Will You Learn in the SAP S/4 Hana Logistic Module?

  • Create a Company
  • Define Credit Control Area
  • Create a Company Code
  • Assignment Company to Company Code
  • Assign company code to credit control area
  • Create a Plant
  • Create Purchasing Org
  • Create a Storage Location
  • Assign Plant to company code
  • Assign Plant to purchasing organisation
  • Assign Purchasing Org to Company Code
  • Create a Sales organisation
  • Create a Distribution Channel
  • Create a division
  • Create Sales Office
  • Create Sales Group
  • Assign Sales org. to Company Code
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Set up sales area
  • Assign sales group to sales office
  • Assign sales office to sales area
  • Assign sales organization - distribution channel - plant
  • Define, copy, delete, check shipping point
  • Maintain loading point
  • Maintain transportation planning point
  • Assign shipping point to plant
  • Maintain Fiscal Year Variant
  • Assign Company Code to a Fiscal Year Variant
  • Define Variants for Open Posting Periods
  • Assign Variants to Company Code
  • Open and Close Posting Periods
  •  Define Field Status Variants
  • Assign Company Code to Field Status Variants
  •  Define Settings for Ledgers and Currency Types
  • Define Tolerance Groups for Employees
  • Assign User/Tolerance Groups
  • Define Tolerances (Vendors)
  • Edit Chart of Accounts List
  • Assign Company Code to Chart of Accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Define Account Groups with Screen Layout (Vendors)
  • Define Screen Layout per Company Code (Vendors)
  • Define Screen Layout per Activity (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Account Groups with Screen Layout (Customers)
  • Define Screen Layout per Company Code (Customers)
  • Define Screen Layout per Activity (Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Number Ranges
  • Define Groupings and Assign Number Ranges
  • Define Number Assignment for Direction BP to Vendor
  • Create a controlling area
  • Define Ledger for CO Version
  • Assign Material Ledger Types to Valuation Area
  • Activate Material Ledger for Valuation Areas
  • Activate Actual Costing
  • Set valuation areas as Productive TCode: CKMSTART
  • Define Industry Sectors and Industry-Sector-Specific
    Field Selection
  • Maintain Company Codes for Materials Management
  • Define Attributes of Material Types
  • Define Number Ranges for Each Material Type
  • Define material group
  • Create Acc. Cat. Reference for raw mat. And Finished
  • Define Valuation class (raw, finished mat) and assign to
    acc. cat. Ref.
  • Assign material type to acc. cat. Ref
  • Partner Determination
  • Sales Document
  • Set Pricing Procedure Determination
  • Define Shipping Conditions
  • Define Shipping Conditions by Sales Document Type
  • Define Loading Groups
  • Assign Shipping Points According to Storage Location
  • Assign Shipping Points
  • Define MRP Controllers
  • Define Special Procurement Type