BRF+ | OPD Part 4 | Output Management via BRF+ | SAP S/4 HANA Simple Logistics Training | Session 20 

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BRF+ | OPD Part 4 | Output Management via BRF+ | SAP S/4 HANA Simple Logistics Training | Session 20
With SAP S/4 HANA a new Output Management approach is in place. The complete configuration differs from the configuration that is used when output management is based on NAST (condition technique). The configuration is based on BRF+. In SAP S/4 HANA, the target architecture is based on Adobe Document Server and Adobe Forms only. For the form determination rules (along with other output parameters) BRF+ functionality is used.
SAP S4 HANA SIMPLE LOGISTICS - COURSE CONTENTS
SAP S4 HANA Simple Logistics
New Technologies
SAP HANA Technology - Deep Dive
SAP S/4 HANA Introduction
What’s the need for a new Business Suite
S/4 HANA and its differences with ECC
Introduction of FIORI/UI 5
User Interface Vs User Experience
Introducing SAP Screen Personas
FIORI Application types - Transactional, Analytical, Fact sheet
Role based, Responsive, Consistent
FIORI personalization - Deep Dive
Creation of groups in FIORI
Business Process in SAP S/4 HANA
SAP Activate Methodology for S/4 HANA
Activate Methodology Deep Dive
New Implementation
System Conversion
Migration to SAP S/4 HANA - Migration Cockpit
Landscape Transformation
SAP JAM
SAP Best Practices Road map viewer
Deployment options
Cloud, on- Premise, Hybrid, Private cloud
Business Case
S4 HANA Implementation for a model company - Real Time Project Based on BBP
Enterprise structure
Identifying enterprise structure in SAP S4 HANA
Business Partner
Customer
Vendor
Customer - Vendor integration (CVI)
Basic Configuration
Post Processing office
Synchronization control
Customer Integration Configuration
Business Partner A/C grouping
BP Category
Vendor Integration configuration
Vendor A/C Grouping
Material Master
Delta Changes in S/4 HANA
Customer Material Info Record - CMIR
Create Customer Material Info FIORI APP
Sales
VBAK and VBAP table comparison
Manage sales order FIORI APP
Overview of sales process END-TO-END scenario - Order- Delivery- Billing - Using FIORI
Purchase Order
creation of PO
PO Overdue analysis with FIORI 365 days app.
Back Order processing
WIN, GAIN, REDISTRIBUTE, FILL, LOSE
Pricing
Credit Management
Embedded Analytics
Embedded EWM
Material Ledger
AATP in S/4 HANA Vs ATP in ERP
ATP Delta changes
AATP Winner, Gainer, Loser
Product Allocation
Configure product allocation- FIORI APP
MRP Live
SAP ARIBA Overview
Inventory Management (IM)
Output Determination
Output Determination in ECC
BRF+
OPD
Settlement Management (Rebates in ECC)
Settlement management in S/4 HANA
Procurement
PP/DS Overview
Planned independent orders, Manage PIR- FIORI App
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