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Produktbild: Materials Management with SAP S/4HANA

Materials Management with SAP S/4HANA Business Processes and Configuration

Aus der Reihe SAP Press Englisch

89,95 €

inkl. gesetzl. MwSt., Versandkostenfrei

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

03.05.2024

Verlag

Rheinwerk Publishing

Seitenzahl

1018

Maße (L/B/H)

26,2/18,8/5,7 cm

Gewicht

1973 g

Farbe

Schwarz / Graublau

Auflage

3

Sprache

Englisch

ISBN

978-1-4932-2538-5

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

03.05.2024

Verlag

Rheinwerk Publishing

Seitenzahl

1018

Maße (L/B/H)

26,2/18,8/5,7 cm

Gewicht

1973 g

Farbe

Schwarz / Graublau

Auflage

3

Sprache

Englisch

ISBN

978-1-4932-2538-5

Herstelleradresse

Rheinwerk Verlag GmbH
Rheinwerkallee 4
53227 Bonn
DE

Email: service@rheinwerk-verlag.de

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  • Produktbild: Materials Management with SAP S/4HANA
  • ... Acknowledgments ... 31



    ... Preface ... 33



    ... Who Is This Book For? ... 33



    ... How This Book Is Organized ... 33



    ... Conclusion ... 38



    Part I ... Materials Management Foundations ... 39



    1 ... Materials Management Overview ... 41



    1.1 ... What Is Materials Management? ... 41



    1.2 ... Materials Management Integration ... 45



    1.3 ... Summary ... 47



    2 ... Organizational Structure ... 49



    2.1 ... Mapping Business Functions of a Company in the SAP System ... 49



    2.2 ... Client Structure in the SAP System ... 52



    2.3 ... Company Codes ... 56



    2.4 ... Plants ... 58



    2.5 ... Storage Locations ... 62



    2.6 ... Purchasing Organizations ... 65



    2.7 ... Purchasing Groups ... 72



    2.8 ... SAP Calendar ... 72



    2.9 ... Summary ... 75



    3 ... Configuring the Material Master ... 77



    3.1 ... Material Master ... 77



    3.2 ... Configuring a New Material Type ... 79



    3.3 ... Defining a Number Range for a Material Type ... 84



    3.4 ... Defining Field Selections ... 87



    3.5 ... Configuring an Industry Sector ... 89



    3.6 ... Defining Material Groups ... 89



    3.7 ... Configuring a New Unit of Measure ... 90



    3.8 ... Validating the Correctness of Configurable Objects ... 92



    3.9 ... Summary ... 97



    4 ... Material Master Data ... 99



    4.1 ... Industry Sector ... 100



    4.2 ... Material Type ... 101



    4.3 ... Basic Data ... 106



    4.4 ... Classification Data ... 119



    4.5 ... Purchasing Data ... 120



    4.6 ... Sales Organizational Data ... 129



    4.7 ... Sales General Data ... 134



    4.8 ... Material Requirements Planning Data ... 138



    4.9 ... Advanced Planning Data ... 153



    4.10 ... Extended Service Parts Planning ... 159



    4.11 ... Forecasting Data ... 162



    4.12 ... Work Scheduling Data ... 166



    4.13 ... Production Resources/Tools Data ... 170



    4.14 ... Plant Data/Storage Location ... 173



    4.15 ... Extended Warehouse Management Data ... 178



    4.16 ... Quality Management Data ... 183



    4.17 ... Accounting Data ... 187



    4.18 ... Costing Data ... 192



    4.19 ... Key Differences between the Material Master in SAP ERP and SAP S/4HANA ... 197



    4.20 ... Summary ... 199



    5 ... Business Partners ... 201



    5.1 ... Business Partner Overview ... 202



    5.2 ... Vendor Account Groups ... 204



    5.3 ... Configuring a Business Partner ... 209



    5.4 ... Customer-Vendor Integration ... 215



    5.5 ... Additional Business Partner Configurations ... 218



    5.6 ... Maintaining a Business Partner ... 221



    5.7 ... Summary ... 252



    Part II ... Procurement ... 253



    6 ... Purchasing Overview ... 255



    6.1 ... Procure to Pay ... 257



    6.2 ... Purchase Requisitions ... 258



    6.3 ... Quotations ... 258



    6.4 ... Outline Agreements ... 260



    6.5 ... Purchase Orders ... 261



    6.6 ... Order Acknowledgment ... 261



    6.7 ... Goods Receipt ... 262



    6.8 ... Invoice Verification ... 262



    6.9 ... Source Lists and Source Determination ... 262



    6.10 ... Conditions in Purchasing ... 267



    6.11 ... Purchasing Information Records ... 269



    6.12 ... Serial Numbers ... 270



    6.13 ... Quota Arrangements ... 273



    6.14 ... Summary ... 277



    7 ... Purchasing Information Record ... 279



    7.1 ... Purchasing General Data ... 279



    7.2 ... Purchasing Organization Data ... 285



    7.3 ... Summary ... 290



    8 ... Purchase Requisitions ... 291



    8.1 ... Configuring a New Purchase Requisition Document Type ... 291



    8.2 ... Processing a Purchase Requisition ... 301



    8.3 ... Indirectly Created Requisitions ... 303



    8.4 ... Release Procedures ... 307



    8.5 ... Flexible Workflow ... 325



    8.6 ... Summary ... 332



    9 ... Requests for Quotation ... 333



    9.1 ... Creating a Request for Quotation ... 333



    9.2 ... Changing a Request for Quotation ... 341



    9.3 ... Releasing a Request for Quotation ... 342



    9.4 ... Issuing a Request for Quotation to a Supplier ... 343



    9.5 ... Maintaining Quotations ... 345



    9.6 ... Comparing Quotations ... 346



    9.7 ... Rejecting Quotations ... 349



    9.8 ... Summary ... 350



    10 ... Purchase Orders ... 353



    10.1 ... Creating and Maintaining a Purchase Order ... 354



    10.2 ... Blocking and Canceling a Purchase Order ... 361



    10.3 ... Creating a Purchase Order with Reference to Purchasing Documents ... 363



    10.4 ... Account Assignment in a Purchase Order ... 365



    10.5 ... Progress Tracking ... 369



    10.6 ... Outline Purchase Agreements ... 373



    10.7 ... Supplier Confirmations ... 380



    10.8 ... Messages and Outputs ... 387



    10.9 ... Pricing Procedures ... 395



    10.10 ... Supplier Evaluations ... 409



    10.11 ... Serial Numbers in Purchasing ... 429



    10.12 ... Summary ... 436



    11 ... External Services Management ... 437



    11.1 ... Service Master Record ... 438



    11.2 ... Standard Service Catalog ... 441



    11.3 ... Conditions in External Services Management ... 441



    11.4 ... Procurement of Services ... 442



    11.5 ... Entry of Services ... 444



    11.6 ... Blanket Purchase Orders ... 448



    11.7 ... Configuration Basics of External Services Management ... 451



    11.8 ... Summary ... 452



    12 ... Special Procurement Types ... 453



    12.1 ... Overview ... 454



    12.2 ... Direct Procurement ... 456



    12.3 ... Stock Transfers ... 460



    12.4 ... Withdrawals from an Alternative Plant ... 463



    12.5 ... Subcontracting ... 464



    12.6 ... Consignment ... 474



    12.7 ... Pipeline Material ... 479



    12.8 ... Third-Party Procurement ... 480



    12.9 ... Intercompany Purchases ... 481



    12.10 ... Simplified Sourcing ... 484



    12.11 ... Summary ... 486



    Part III ... Planning ... 487



    13 ... Planning Overview ... 489



    13.1 ... Material Requirements Planning ... 491



    13.2 ... Consumption-Based Planning ... 494



    13.3 ... Summary ... 494



    14 ... Material Requirements Planning ... 495



    14.1 ... Material Requirements Planning Elements ... 496



    14.2 ... Material Requirements Planning Procedures ... 512



    14.3 ... Planning Areas ... 528



    14.4 ... Classic MRP ... 533



    14.5 ... Configuration Settings ... 535



    14.6 ... Planning Calendar ... 537



    14.7 ... Summary ... 539



    15 ... Forecasting ... 541



    15.1 ... Forecast Models ... 542



    15.2 ... Forecasting Master Data ... 544



    15.3 ... Forecast Profile ... 548



    15.4 ... Business Processes in Forecasting ... 548



    15.5 ... Configuration Settings for Forecasting ... 553



    15.6 ... Summary ... 556



    Part IV ... Inventory ... 557



    16 ... Inventory Management Overview ... 559



    16.1 ... Stock Types ... 560



    16.2 ... Goods Movements ... 563



    16.3 ... Physical Inventory ... 571



    16.4 ... Returns ... 572



    16.5 ... Material Documents ... 574



    16.6 ... Reservations ... 575



    16.7 ... Stock Transfer and Transfer Posting ... 581



    16.8 ... Configuration Basics in Inventory Management ... 588



    16.9 ... Summary ... 592



    17 ... Goods Issue ... 593



    17.1 ... Goods Issue to a Production Order ... 593



    17.2 ... Goods Issue to Scrap ... 601



    17.3 ... Goods Issue for Sampling ... 602



    17.4 ... Goods Issue Posting Documents ... 603



    17.5 ... Goods Issue Reversals ... 605



    17.6 ... Summary ... 606



    18 ... Goods Receipt ... 607



    18.1 ... Goods Receipt for a Purchase Order ... 607



    18.2 ... Goods Receipt for a Production Order ... 614



    18.3 ... Initial Entry of Inventory ... 615



    18.4 ... Good Receipt of Co-Products or By-Products ... 618



    18.5 ... Other Goods Receipt ... 629



    18.6 ... Cancellation of Material Document ... 634



    18.7 ... Summary ... 634



    19 ... Physical Inventory ... 635



    19.1 ... Physical Inventory Methods ... 636



    19.2 ... Physical Inventory Preparation ... 637



    19.3 ... Counting and Recounts ... 641



    19.4 ... Physical Inventory Posting ... 644



    19.5 ... Cycle Counting Method of Physical Inventory ... 647



    19.6 ... Summary ... 650



    20 ... Invoice Verification ... 651



    20.1 ... Standard Three-Way Match ... 652



    20.2 ... Duplicate Invoice Check ... 658



    20.3 ... Invoice Verification in Background Processing ... 659



    20.4 ... Evaluated Receipt Settlement ... 659



    20.5 ... Credit Memos and Reversals ... 665



    20.6 ... Subsequent Debit/Credit ... 665



    20.7 ... Taxes in Invoice Verification ... 667



    20.8 ... Discounts in Invoice Verification ... 667



    20.9 ... Goods Receipt/Invoice Receipt Account Maintenance ... 668



    20.10 ... Invoice Reduction ... 670



    20.11 ... Invoicing Plans ... 672



    20.12 ... Blocking Invoices ... 678



    20.13 ... Releasing Blocked Invoices ... 681



    20.14 ... Down Payments ... 682



    20.15 ... Retention Money ... 685



    20.16 ... Summary ... 688



    21 ... Inventory Valuation and Account Assignment ... 689



    21.1 ... Valuation Methods: Moving Average Price and Standard Price ... 690



    21.2 ... Split Valuation ... 692



    21.3 ... Account Determination ... 702



    21.4 ... Last In, First Out Valuation ... 716



    21.5 ... First In, First Out Valuation ... 723



    21.6 ... Lowest Value Determination ... 725



    21.7 ... Material Price Changes ... 728



    21.8 ... Summary ... 731



    22 ... Material Ledger ... 733



    22.1 ... Material Ledger Overview ... 733



    22.2 ... Business Processes ... 737



    22.3 ... Configuration Basics ... 743



    22.4 ... Activating the Material Ledger ... 752



    22.5 ... Reporting in the Material Ledger ... 754



    22.6 ... Summary ... 758



    23 ... Classification ... 759



    23.1 ... Classification Overview ... 760



    23.2 ... Characteristics ... 761



    23.3 ... Create a Class and Assign Characteristics ... 767



    23.4 ... Assigning a Class to a Material Master ... 770



    23.5 ... Finding Objects Using Classification ... 772



    23.6 ... Summary ... 773



    Part V ... Advanced Materials Management ... 775



    24 ... Document Management System ... 777



    24.1 ... Configuration Steps ... 778



    24.2 ... Document Info Record Management ... 796



    24.3 ... Changing a Document Info Record ... 809



    24.4 ... Display a Document Info Record ... 810



    24.5 ... Searching Document Info Records ... 811



    24.6 ... Manage Documents App ... 822



    24.7 ... Summary ... 826



    25 ... Batch Management ... 827



    25.1 ... Batch Management Overview ... 827



    25.2 ... Batch Level and Batch Status Management ... 829



    25.3 ... Master Data in Batch Management ... 833



    25.4 ... Business Processes of Batch Management ... 837



    25.5 ... Batch Determination ... 843



    25.6 ... Recurring Inspection and Expiration Dates ... 856



    25.7 ... Batch Derivation ... 862



    25.8 ... Batch Traceability of Work in Process Batches ... 873



    25.9 ... Batch Information Cockpit ... 882



    25.10 ... Electronic Batch Record ... 885



    25.11 ... Summary ... 887



    26 ... Early Warning System ... 889



    26.1 ... Overview ... 889



    26.2 ... Setting Up the Early Warning System ... 891



    26.3 ... Scheduling an Early Warning System ... 899



    26.4 ... Early Warning System in Action ... 900



    26.5 ... Exception Analysis ... 901



    26.6 ... Summary ... 902



    27 ... Demand-Driven Replenishment ... 903



    27.1 ... Demand-Driven MRP Overview ... 904



    27.2 ... Demand-Driven MRP Components ... 906



    27.3 ... Demand-Driven MRP Setup ... 911



    27.4 ... Running Demand-Driven Replenishment ... 921



    27.5 ... Summary ... 951



    28 ... Reporting and Analytics ... 953



    28.1 ... The Basics of Reporting ... 953



    28.2 ... Purchasing Reports ... 954



    28.3 ... SAP Fiori Apps for Procurement ... 961



    28.4 ... SAP Fiori Apps for Planning ... 975



    28.5 ... SAP Fiori Apps for Inventory Management ... 979



    28.6 ... Summary ... 988



    A ... Movement Types ... 991



    B ... The Authors ... 993



    ... Index ... 995