Monday, June 15, 2026
.jpg)
Sunday, June 14, 2026
Saturday, June 13, 2026
Q&A in Class (2026-06-12) EWM100
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of Expected Goods Receipt for PO with ERP to EWM Integration (EWM side use provided FIORI App).
Answer: Expected Goods Receipt (EGR) in SAP EWM is a temporary, EWM-specific document created in advance based on an open Purchase Order or Production Order. It acts as an electronic template that allows warehouse operators to process and receive goods even before the formal inbound delivery is created in the ERP.
Expected Goods Receipt (EGR) is relevant for embedded SAP EWM, but it operates differently than it did in decentralized or older ERP systems.In an SAP S/4HANA embedded EWM environment, the standalone "Notification of Expected Goods Receipt" and persistent "EGR" database documents have been eliminated. Instead, EWM accesses purchase orders and manufacturing orders from SAP S/4HANA directly in real-time.
How it Works in Embedded EWM:
- Transient Documents: Rather than storing a separate EGR document in EWM, the system emulates "transient" EGR data on the fly by reading directly from the open purchase or manufacturing order.
- No Middleware: Since both EWM and Inventory Management are in the same S/4HANA system, you no longer need to replicate or update transactional EGR data between separate systems.
- Delivery Creation: This transient data still acts as a template, allowing warehouse operators to manually or automatically create inbound deliveries in EWM based on the purchase order or production order.
- Synchronous Goods Movements: Embedded EWM supports "Synchronous Goods Movements," allowing you to post the goods receipt directly in S/4HANA Inventory Management or Production without even needing to create an inbound delivery.
Click below to view the Process and related configuration:
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of EWM Process steps in class:
Click below to overview the Processes in EWM
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of Serial Number Processing from ERP to EWM system.
_Blogged.jpg)
Answer: Serial number processing in SAP EWM provides end-to-end traceability for individual items. Serial numbers are mapped from the ERP system and captured or generated during goods receipt, tracked throughout warehouse movements (putaway/picking), and validated upon goods issue to guarantee absolute item accuracy.
Process steps:
Goods Receipt (GR): EWM copies serial numbers from the ERP inbound delivery. If missing, you must enter them during warehouse task confirmation or use Provisional Serial Numbers (which automatically assign a placeholder if numbers aren't known yet).Putaway & Picking: You can assign serial numbers manually or automatically. During RF transactions, EWM allows you to scan or input entire serial number ranges instead of typing them out individually.Goods Issue (GI): Serial numbers are copied from the outbound delivery. If EWM picks in the background, it automatically assigns known serial numbers (e.g., using FIFO) to complete the pick.
Master Data & Customizing:
Serial Number Profiles: Assigned in the material master plant stoage view 2. Both the ERP backend and EWM must share an identical profile configuration.
ERP configuration: IMG - MM - Purchasing - Serial Numbers - Determine Serial Number Profile
Harmonized Profiles: From S/4HANA 2020 onward, you can use harmonized serial number profiles to maintain both ERP serialization rules and EWM requirements in a single profile.
EWM configuration: IMG - SCM EWM - EWM - Master Data - Product - Serial Number Profiles - Harmonized Serial Number Profiles - Define Serial Number Profiles
Length Constraints: While S/4 EWM supports serial numbers up to 30 characters, it is highly recommended to restrict them to 18 characters to maintain master data compatibility with legacy SAP ERP systems.
Click below to overview the Processes in EWM
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of Batch Processing from ERP to EWM system.
Answer: SAP Extended Warehouse Management (EWM) Batch Number Processing tracks groups of identical products, such as managing expiration dates, manufacturing dates, and quality statuses. It integrates batch records between the core ERP system and EWM, allowing batches to be created, determined, and updated across both inbound and outbound warehouse tasks.
Essential Transactions:• Batch Master Maintenance: Use MSC1N (Create), MSC2N (Change), and MSC3N (Display).• Batch Determination: Configured in the system to automatically filter or propose optimal batch numbers during the outbound picking process. (Logistics - Central Functions - Batch Management - Batch Determination - Batch Search Strategy - For SD - Use VCH1 (Create), VCH2 (Change), and VCH3 (Display).
Click below to overview the Processes in EWM
https://docs.google.com/Batch Processing for EWM Inbound
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review Physical Inventory in EWM with available Fiori Apps.
Answer: Physical Inventory (PI) in SAP Extended Warehouse Management (EWM) is the process of verifying actual warehouse stock quantities and conditions against system records to ensure accurate financial reporting and stock control.
Click below to overview the Processes in EWM
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Thursday, June 11, 2026
Question no 4129 : Kanban call for Scheduling Agreement
In SAP MM as at S/4 1909, Kanban Replenishment with Control Type "2 Working with Scheduling Agreement" expects which of the following pre-requisites ?
(more than one answers)
A) Storage Location with PSA for Kanban assigned to the Scheduling Agreement item.
B) Kanban Indicator in the Scheduling Agreement item.
C) Kanban Indicator in the Material Master Purchasing data view.
D) MRP 4 data view for Storage Location without Planning in the Material Master MRP 4 data view.
E) A Source List.
.
Answer: A, B
The following setup is desirable:
. Replenishment Strategy for External Procurement with Control Type "2 Working with Scheduling Agreements" with default Goods Receipt Movement Type.
. PSA assigned to SLoc for Kanban.
. MRP Area assigned to SLoc for Kanban.
. Material Master MRP1 vew assigned to MRP Area (Kanban SLoc) with MRP type "ND" for No Planning.
. Extend Material Master to the Kanban SLoc.
. Scheduling Agreement item assigned to Kanban SLoc.
. Scheduling Agreement item detail (via Additional data) assign to Kanban Indicator "X".
. Setup Control cycle for the Material with the Replenishment Strategy and assign the Scheduling Agreement item to it.
(more than one answers)
A) Storage Location with PSA for Kanban assigned to the Scheduling Agreement item.
B) Kanban Indicator in the Scheduling Agreement item.
C) Kanban Indicator in the Material Master Purchasing data view.
D) MRP 4 data view for Storage Location without Planning in the Material Master MRP 4 data view.
E) A Source List.
.
Answer: A, B
The following setup is desirable:
. Replenishment Strategy for External Procurement with Control Type "2 Working with Scheduling Agreements" with default Goods Receipt Movement Type.
. PSA assigned to SLoc for Kanban.
. MRP Area assigned to SLoc for Kanban.
. Material Master MRP1 vew assigned to MRP Area (Kanban SLoc) with MRP type "ND" for No Planning.
. Extend Material Master to the Kanban SLoc.
. Scheduling Agreement item assigned to Kanban SLoc.
. Scheduling Agreement item detail (via Additional data) assign to Kanban Indicator "X".
. Setup Control cycle for the Material with the Replenishment Strategy and assign the Scheduling Agreement item to it.
Tuesday, June 9, 2026
Thursday, June 4, 2026
Question 4128 : Scrap Factors calculations
In SAP PP as at S/4 1909, consider the following settings:
Finished Product set with Assembly Scrap Factor 2%In the BOM item Detail for Component T-S125Operation Scrap Factor is set as 6%Net ID is Mandatory due to entry of Operation Scrap FactorComponent Scrap Factor set as 5%
What is the expected Scrap Factor calculation for the Component T-S125
.jpg)
.jpg)
A) 112.
B) 105.
C) 106.
D) 108.
E) 102
Answer: A
.jpg)
Wednesday, June 3, 2026
Tuesday, June 2, 2026
Question 4127 : Assembly Scrap Factor not used for Component Calculation
In SAP Product Costing as at S/4 1909, in which circumstances where the Assembly Scrap Factors is not used for Component Qty calculations ?
(only one answer)
A) Component Scrap Factor is assigned to the Components of the Assembly.
B) Routing Operation Scrap Factor was introduced.
C) Operation Scrap Factor in the BOM item detail of the Component with a Net ID indicator.
D) Operation Scrap Factor in the BOM item detail of the Component without a Net ID indicator.
E) BOM Header set with Net ID indicator.
.
Answer: C
When an Operation Scrap Factor is assigned to the BOM item detail of a Component, the Net ID indicator is mandatory and this will then not use the Assembly Scrap Factor.
(only one answer)
A) Component Scrap Factor is assigned to the Components of the Assembly.
B) Routing Operation Scrap Factor was introduced.
C) Operation Scrap Factor in the BOM item detail of the Component with a Net ID indicator.
D) Operation Scrap Factor in the BOM item detail of the Component without a Net ID indicator.
E) BOM Header set with Net ID indicator.
.
Answer: C
When an Operation Scrap Factor is assigned to the BOM item detail of a Component, the Net ID indicator is mandatory and this will then not use the Assembly Scrap Factor.
.jpg)
Monday, June 1, 2026
Saturday, May 30, 2026
Question 4126 : Routing Operation Scrap Factor and BOM item Operation Scrap Factor
In SAP Product Costing as at S/4 1909, which of the following are TRUE about Routing Operation Scrap Factor and BOM item Operation Scrap Factor ?
(more than one answers)
A) When BOM item Operation Scrap Factor is entered, a Net ID indicator must be selected.
B) When Routing Operation Scrap Factor is entered, a Net ID indicator must be selected.
C) When the BOM item Operation Scrap Factor is entered with the Net ID indicator selected, the system will ignore Assembly Scrap Factor calculation for the Component concerned.
D) When the BOM item Operation Scrap Factor is entered without the Net ID indicator selected, the system will include Assembly Scrap Factor calculation for the Component concerned.
E) When the BOM item Component Scrap Factor is entered without the Net ID indicator selected, the system can include both the Assembly Scrap Factor and the Component Scrap Factor.
Answer: A, C, E
.jpg)
.jpg)
.jpg)
(more than one answers)
A) When BOM item Operation Scrap Factor is entered, a Net ID indicator must be selected.
B) When Routing Operation Scrap Factor is entered, a Net ID indicator must be selected.
C) When the BOM item Operation Scrap Factor is entered with the Net ID indicator selected, the system will ignore Assembly Scrap Factor calculation for the Component concerned.
D) When the BOM item Operation Scrap Factor is entered without the Net ID indicator selected, the system will include Assembly Scrap Factor calculation for the Component concerned.
E) When the BOM item Component Scrap Factor is entered without the Net ID indicator selected, the system can include both the Assembly Scrap Factor and the Component Scrap Factor.
Answer: A, C, E
.jpg)
.jpg)
.jpg)
Friday, May 29, 2026
_Blogged.jpg)
Thursday, May 28, 2026
Question 4125 : CK40N Mass Costing
In SAP Product Costing as at S/4 1909, identify the correct steps in CK40N ?
I. Marked
II. Release
III. Selection
IV. Analysis
V. Costing
(only one answer)
A) III, IV, I, II, V
B) III, V, I, III, IV
C) V, IV, III, I, II
D) III, V, IV, I, II
E) V, II, IV, I, II
.
Answer: D
I. Marked
II. Release
III. Selection
IV. Analysis
V. Costing
(only one answer)
A) III, IV, I, II, V
B) III, V, I, III, IV
C) V, IV, III, I, II
D) III, V, IV, I, II
E) V, II, IV, I, II
.
Answer: D
Wednesday, May 27, 2026
.jpg)
Tuesday, May 26, 2026
.jpg)
Q&A in Class (2026-05-25) BT100
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of End-to-End Order-to-Cash Process with SD-FI Integration.
Answer: The SAP Order-To-Cash (O2C) process is an end-to-end workflow spanning the Sales and Distribution (SD), Materials Management (MM), and Finance (FICO) modules. It manages the entire customer lifecycle from the moment an inquiry is made, through product delivery, to final payment collection.
The OTC process bridges sales, logistics, and finance through six key stages:
1. Pre-Sales Activities:
• What happens: Capturing customer inquiries, negotiating prices, and creating sales quotations.
• SAP Focus: Helps businesses track customer demand and determine if inventory is available before making commitments.
SAP Transaction Code: VA11 (Create Sales Inquiry).SAP Transaction Code: VA21 (Create Sales Quotation).
2. Order Creation:
• What happens: The customer places an order, establishing the contract terms, pricing, quantities, and delivery dates.
SAP Transaction Code: VA01 (Create Sales Order).
3. Inventory Check & Fulfillment:
• What happens: The warehouse confirms stock availability, prepares the shipment, and executes picking and packing.
SAP Transaction Code: MMBE (Stock Overview).SAP Transaction Code: VA02 (Availability Check).SAP Transaction Code: V_RA or CO06 (Backorder Processing)SAP Transaction Code: VL01N (Outbound Delivery)
4. Shipping & Delivery (Goods Issue):
• What happens: The shipment is dispatched to the customer. This triggers the Post Goods Issue (PGI), which updates inventory records and books the Cost of Goods Sold (COGS).SAP Transaction Code: VL02N (Post Goods Issue).
5. Billing & Invoice Creation:
• What happens: An invoice is generated and sent to the customer. This officially recognizes revenue in the system.SAP Transaction Code: VF01 (Billing Document).
6. Payment Collection:
• What happens: The customer pays the invoice, which is then recorded in the system, clearing the Accounts Receivable balance.SAP Transaction Code: F-28 (Post Incoming Payments).
Click the following link to demonstration of the Order-to-Cash process in SAP.
• https://docs.google.com/2_CreateBPCustomer/
• https://docs.google.com/3_CreateMaterialForSales/
• https://docs.google.com/4_CreateSalesOrder/
• https://docs.google.com/5_CreateOutboundDelivery/
• https://docs.google.com/6_Billing/
• https://docs.google.com/7_CheckAR&FinancialStatement/
• https://docs.google.com/8_IncomingPaymnet/
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of End-to-End Purchase-to-Pay Process with MM-FI Integration.
Answer: The SAP Purchase-to-Pay (P2P) or Procure-to-Pay process is an end-to-end supply chain cycle. It digitally integrates purchasing, inventory, and accounts payable. The cycle manages everything from identifying a need for goods/services to the final payment to the vendor, relying on a strict three-way match to ensure accuracy.
The P2P cycle in SAP consists of six key, sequential stages:
1. Purchase Requisition (PR):
• What it is: An internal document created by a department to request specific goods or services.SAP Transaction Code: ME51N.
2. Sourcing & Request for Quotation (RFQ):
• What it is: The purchasing department sends out inquiries to multiple vendors to gather pricing and delivery terms. The quotations are then compared in the system.SAP Transaction Code: ME41 (Create RFQ)SAP Transaction Code: ME47 (Maintain Quotation
3. Purchase Order (PO):
• What it is: A formal, legally binding contract sent to the chosen vendor specifying the material, price, quantity, and delivery terms.SAP Transaction Code: ME21N
4. Goods Receipt (GR):
• What it is: When the vendor delivers the materials, the warehouse staff receives the goods and verifies the delivery against the PO. This updates the inventory and creates financial documents.SAP Transaction Code: MIGO
5. Invoice Verification (MIRO):
• What it is: The vendor sends an invoice for the supplied goods. Accounts payable performs a three-way match, ensuring the PO, Goods Receipt, and Invoice all match in price and quantity before authorizing payment.SAP Transaction Code: MIRO
6. Payment Processing:
• What it is: The finance department processes the final payment to the vendor (via check, wire, or automatic payment run), clearing the financial liability.SAP Transaction Code: F-53 (Manual)SAP Transaction Code:F110 (Automatic
Click the following link to demonstration of the Purchase-to-Pay process in SAP.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: What are the possible scenario for Accounting entries not created when the SD Billing Document is created?
.jpg)
Answer: When an SAP SD (Sales and Distribution) billing document is created but failed to generate an accounting entry, it is almost always due to the following scenarios:
• Account Determination Errors:
The system cannot determine which G/L account to post the revenue, discounts, or freight to. Use the Account Determination Analysis or check OBYC configuration settings to ensure your condition types and valuation classes are correctly mapped to General Ledger accounts.
• Missing Master Data:
The Customer is not extended to the Company Code specified in the billing document. The Material has incorrect accounting views (e.g., missing Valuation Class).
• Closed Posting Periods:
The billing date of the invoice falls into a fiscal year/period that has already been closed in FI (Financial Accounting).
• Posting Blocks:
The billing type may be configured to require manual release, or a credit block is preventing the transfer to FI.
• Pro Forma Invoices:
If the billing type is set as a pro forma invoice (e.g., F5 or F8), the system intentionally marks them as "Not Relevant for Accounting" (Posting status D).
• Zero Net Value:
If the net value of the billing document is zero, the system typically does not generate an accounting document.
• Missing Tax data:
If the Tax Rates are incorrectly defined example the Tax Code should be Output Tax but was wrongly configured as Input Tax or the Tax Accounts not correctly defined in the customizing.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Sunday, May 24, 2026
Saturday, May 23, 2026
.jpg)
Wednesday, May 20, 2026
Question 4124 : Co-Product Costing
In SAP Product Costing as at S/4 1909, which if the following characteristics are CORRECT about Co-Product Costing ?
(More than one answers)
A) Set Co-Product indicator in the Co-Product in the BOM item detail.
B) Set Co-Product indicator in the Header BOM of the Primary Material.
C) Assign "Join Product Costing" in the Primary Product Material Master MRP2 data view.
D) Assign "Join Product Costing" in the Co-Product Material Master MRP2 data view.
E) Enter a negative quantity for the Co-Product Material Master to the Primary product BOM.
.
Answer: A, B, C, E
(More than one answers)
A) Set Co-Product indicator in the Co-Product in the BOM item detail.
B) Set Co-Product indicator in the Header BOM of the Primary Material.
C) Assign "Join Product Costing" in the Primary Product Material Master MRP2 data view.
D) Assign "Join Product Costing" in the Co-Product Material Master MRP2 data view.
E) Enter a negative quantity for the Co-Product Material Master to the Primary product BOM.
.
Answer: A, B, C, E
.jpg)
.jpg)
.jpg)
.jpg)
Q&A in Class (2026-05-22) S4H00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of FIORI in S/4HANA.
Fun Facts: SAP Fiori is not an acronym and does not stand for anything. It gets its name from the Italian word for "flower". SAP chose this name to symbolize the freshness, simplicity, and natural
beauty they wanted to bring to their software's user interface.
Rather than a specific product, SAP Fiori is the official design system and User Experience (UX) layer for SAP products, Here are the key takeaways about what it does:
- Role-Based: It provides simplified, task-oriented applications tailored to exactly what a specific user needs to do their job.
- Intuitive Design: It replaces clunky, traditional enterprise screens with a modern, consumer-grade interface.
- Cross-Device: Fiori apps are designed to work smoothly on desktops, tablets, and smartphones.
- Design Principles: The system is built on five core pillars: role-based, adaptive, simple, coherent, and delightful.
There are 3 main interfaces for SAP access today:
- SAP GUI: The classic, desktop-based interface. It relies on specific transaction codes and is still widely used for heavy backend configurations and legacy systems.
- SAP Business Client (NWBC): An integration shell that allows users to access both traditional SAP GUI screens and modern web-based applications within a single desktop window.
- SAP Fiori: The standard, web-based UX for modern environments like SAP S/4HANA. It features a role-based, personalized launchpad with specific apps for transactional, analytical, and informational tasks.
Answer: SAP introduced SAP Fiori in 2013. It launched initially at the SAPPHIRE conference with a set of 25 apps, focusing on a mobile-first, role-based user design. Since its release in 2013, the SAP Fiori design system has gone through major updates:
- 2013 (Fiori 1.0): 25 apps initially mainly for mobile-first specifically for example PO approval.
- 2016 (Fiori 2.0): Expanded to ERP scenarios with features like the Fiori Launchpad and enhanced navigation.
- 2019 (Fiori 3): Introduced a unified user experience across the entire suite of SAP products along with the Quartz and Horizon design themes.
Key updates in Fiori 3.0:
SAP Fiori 3 introduces a redesigned, intelligent user experience focused on consistency across all SAP products, featuring- a new "Quartz theme" ( is the default design system and visual theme family for SAP Fiori 3)
- new interface called "Spaces and Pages" layout for improved navigation.
- embedded AI capabilities with Joule (SAP's built-in generative AI copilot embedded within the SAP Fiori Launchpad).
- proactive situation handling (an intelligent framework that automatically detects, tracks, and alerts users about critical business issues).
- a conversational UI (digital assistant).
- enhanced analytics for actionable insights.
The future of SAP Fiori is centered around AI-driven interfaces, cloud-native delivery, and intelligent automation. While Fiori remains the visual foundation for SAP S/4HANA, users will increasingly interact with enterprise data through natural language and autonomous agents rather than traditional click-based navigation.
To help you to understand SAP Fiori, here are some official links:
To help you to understand SAP Fiori, here are Blog Posts to show the step by steps guides:
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of Basic Enterprise Structure for FI-MM integration S/4HANA.
Answer: PLANT is part of LO (Logistics) Enterprise Structure and not specifically for MM, PP or SD, use of Plant is necessary in the following:
Materials Management (MM-PUR): for creating Purchasing DocumentsMaterials Management (MM-IM): for managing Material with Stock scenarioSales & Distribution (SD-DLV): as Delivery Plant for creating Outbound Delivery for Stock scenarioProduction Planning & Execution (PP): as Planning Plant and Production PlantProject System (PS): for Network Activities and Component AssignmentPlant Maintenance (PM): for Maintenance Order ProcessingCustomer Service (CS): for Service Order ProcessingQuality Management (QM): for Inspection Lot Processing
When attempting the TS410 certification, it is important to have some understanding of the Enterprise Structure Relationships like below:
Operating Concern: Each Client must have at least ONE Operating Concern, SAP do not recommend to have more than ONE Operation Concern for each installed Client. Reason is for for simplicity and efficient data management, particularly when all controlling areas within the client share the same fiscal calendar. This approach reduces complexity and simplifies reporting, especially when dealing with a single, global business structure.
Controlling Area: An Operating Concern can be assigned with ONE or MORE Controlling Areas, a Controlling Area can only be assigned to ONE Operating Concern because the Operating Concern is the highest level in the Profitability Analysis (CO-PA) organizational structure, and it defines the scope for analyzing profitability. The assignment links the cost accounting information from controlling areas (which manage cost and revenue) to the profitability analysis performed within the operating concern.Company Code: A Controlling Area can be assigned with ONE or MORE Company Code where the Company Codes need not necessarily be in the same Country. It is Mandatory to assign a Company Code to only ONE Company Code. This assignment is crucial for transferring financial data from FI (Financial Accounting) to CO (Controlling) for internal reporting and management decision-making. Without this assignment, cost and revenue information cannot be tracked and analyzed within the controlling module.Plant: A Company Code can be assigned with ONE or MORE Plants BUT each Plant can be assigned to only ONE Company Code, because a plant represents an operational unit within a company, and the company code is the smallest organizational unit for financial accounting. This assignment ensures that all operational activities within a plant are properly reflected in the company's financial records. Specifically, it allows for accurate valuation of materials, inventory, and other operational aspects within the plant's context, which are then rolled up into the company code's financial statements.Purchasing Organization: In order to be able to create Procurement Orders (like PR or PO), the Purchasing Organization must be assigned to a PLANT. However the SAME Purchasing Organization can be assigned to MORE than ONE Plant. However, assigning a purchasing organization to a company code in SAP is optional because it allows for different purchasing strategies. A purchasing organization can be configured to be company-specific (procuring only for one company code) or cross-company (procuring for multiple company codes). If a purchasing organization is not assigned to a specific company code, it can procure for any plant within the enterprise, regardless of its assigned company code.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: iEE2E Certification syllabus.
Answer: iEE2E = "End-to-End Business Processes for SAP Business Suite", the IEE2E (End-to-End Business Processes for the Intelligent Enterprise) certification officially replaces the legacy TS410 certification. SAP retired the TS410 exam and its associated courses to better align with the current shift toward cloud-based enterprise solutions.
The TS410, known as "Integrated Business Processes in SAP S/4HANA," focused primarily on on-premise systems. In contrast, the IEE2E program—and its corresponding exam, C_IEE2E—provides a modern, system-based approach centered on SAP S/4HANA Public Cloud Edition.
Key Differences at a Glance:
- Focus: TS410 focused on traditional, on-premise ERP modules. IEE2E focuses on end-to-end business scenarios in the Cloud ERP ecosystem.Exam
- Format: The new C_IEE2E exam features updated, system-based practical elements rather than just strictly theoretical or isolated multiple-choice testing.
- Prerequisites: To fully prepare for the IEE2E certification, candidates are also encouraged to complete the "Managing Clean Core with SAP S/4HANA Cloud" learning journey.
Link to Certifications interested:
- IEE2E: https://sap-certified-associate-end-to-end-business-processes/
- Exam Code: C_IEE2E
- MM: https://sap-certified-associate-sap-s-4hana-sourcing-and-procurement/
- Exam Code: C_TS452 (SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement)
- S4500 - Business Processes in SAP S/4HANA Sourcing and Procurement
- S4520 - Purchasing in SAP S/4HANA
- S45250 - Consumption-Based Planning and Forecasting in SAP S/4HANA
- S4510 - Inventory Management and Physical Inventory in SAP S/4HANA
- S4515 - Invoice Verification in SAP S/4HANA
- S4550 - Cross-Functional Customizing in SAP S/4HANA
- SL_RISE419 - Introducing RISE with SAP Methodology for SAP Partners and Customers
- S4C03 - Implementing SAP S/4HANA Cloud Private Edition
- SD: https://sap-certified-associate-sap-s-4hana-sales/
- Exam Code: C_TS462 (SAP Certified - Implementation Consultant for SAP S/4HANA Cloud Private Edition, Sales)
- S46000 - SAP S/4HANA Sales Essentials
- S46001 - The Concept of Available-to-Promise (ATP) in SAP S/4HANA Sales
- S46050 - Customizing Fundamentals in SAP S/4HANA Sales
- S46051 - Defining Outline Agreements in SAP S/4HANA Sales
- S46052 - Configuring Incompletion Procedures in SAP S/4HANA Sales
- S46055 - Customizing Output Control in SAP S/4HANA Sales
- S46056 - Setting up Text Control in SAP S/4HANA Sales
- S46100 - Configuring Delivery Processing in SAP S/4HANA Sales
- S46150 - Configuring Billing in SAP S/4HANA Sales
- S46200 - Configuring Pricing in SAP S/4HANA Sales
- SL_RISE419 - Introducing RISE with SAP Methodology for SAP Partners and Customers
- S4C03 - Implementing SAP S/4HANA Cloud Private Edition
- FI: https://sap-certified-associate-sap-s-4hana-financial-accounting/
- Exam Code: C_TS4FI (SAP Certified - SAP S/4HANA Cloud Private Edition, Financial Accounting)
- S4F10 - Business Processes in Management Accounting in SAP S/4HANA
- S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
- S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA
- S4F15 - Financial Closing in SAP S/4HANA
- S4F17 - Asset Accounting in SAP S/4HANA
- SL_RISE419 - Introducing RISE with SAP Methodology for SAP Partners and Customers
- S4C03 - Implementing SAP S/4HANA Cloud Private Edition
- CO: https://sap-certified-associate-sap-s-4hana-management-accounting-associates/
- Exam Code: C_TS4CO (SAP Certified - SAP S/4HANA Cloud Private Edition, Management Accounting)
- S4F20 - Business Processes in Management Accounting in SAP S/4HANA
- S4F22 - Cost Center and Internal Order in SAP S/4HANA
- S4F25 - Cost Object Controlling in SAP S/4HANA
- S4F28 - Profit Center Accounting in SAP S/4HANA
- S4F29 - Profitability Analysis in SAP S/4HANA
- S4F23 - Product Cost Planning in SAP S/4HANA
- SL_RISE419 - Introducing RISE with SAP Methodology for SAP Partners and Customers
- S4C03 - Implementing SAP S/4HANA Cloud Private Edition
Disclaimer: The best source of appropriate courses for each SAP Certification are those suggested by SAP Certification authorities. The refer to SAP Certification authorities for the latest courses required and gain those knowledge through SAP Learning Hub self-studies or instructor-led classes before attempting the Certification Exam.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: What are "Simplification List" in SAP S/4HANA?
Answer: The SAP Simplification List is a crucial, functional document detailing all technical and business changes, innovations, and deprecations when transitioning from SAP ECC to SAP S/4HANA (or between S/4HANA versions). It also identifies obsolete transactions, master data changes, and necessary adaptations.
See the following links for Simplification List downloads:
Other documentation which can be useful are:
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of Business Partner Vendor/Supplier in S/4HANA.
Answer: In SAP S/4HANA, the Business Partner (BP) is the mandatory, centralized object used to maintain all vendor (now called supplier) and customer master data. Traditional ECC transaction codes like XK01/XK01/XK02 or FK01/FK02/FK03 or MK01/MK02/MK03 are obsolete; all maintenance is consolidated under transaction BP using specific supplier roles.
Key Structure:
Business Partner Category
Person: Represents a natural person (a private individual, employee, or consumer).Organization: Represents a legal entity or part of a legal entity (specifically representing the vendor or supplier organization).Group: Represents a community of people sharing a relationship (such as a sales department, purchasing group etc).
BP Grouping
Number Range Assignment: Every BP grouping is linked to a specific number range. This dictates whether the system automatically generates a BP ID (internal number range) or if the user must manually input it (external number range).Direction & Synchronization: Because Customer and Vendor master records are integrated into the BP object in S/4HANA, you must configure the direction of synchronization (e.g., BP to Customer or BP to Vendor). This mapping aligns the BP Grouping with the corresponding Customer/Vendor Account Group.
Account Group determination: Each BP Grouping is assign with an Account Group (carried over from ECC to S/4HANA) which contains configurations such as Field Selection (field behavior like display, hide, mandatory), partner functions determination etc.
Role Based concept
• FLVN00: Central Master Data Entry for all general data (e.g., name, address, tax, bank details).• FLVN00: Used for Financial Accounting (FI) supplier data based on Company Code.• FLVN01: Used for Supplier/Vendor purchasing data based on Purchasing Organization.
See the following links for step-by-step of creating Business Partner Vendor:
https://froggysap.blogspot.com/2018/06/hana-for-logistics-business-partner-for.html
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review of Material Master creation.
Answer: Using a Material Master in purchasing provides a single source of truth that standardizes data, eliminates manual entry, and prevents duplicate purchases. It automatically populates purchasing documents, enforces organizational compliance, and improves.
Click here to view a demonstration of how an example material is created for Purchasing scenario.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Question: Review on Materials Management (MM) or Purchase-to Pay (P2P process:
SAP MM Components:
• MM-PUR (Purchasing) - PR, RFQ, Quotation, PO, Contract, Scheduling Agreement• MM-IM (Inventory Management) - Goods Receipt, Stock Transfers, Goods Issues• MM-IV-LIV (Logistics Invoice Verification) - 3-way Matching of Supplier Invoice to GR Material Document and PO Price• MM-MRP-CBP (Consumption Based Planning) - ReOrder Point Planning, Forecasting, Consumption Based Planning
SAP introduced the Material Management (MM) Module in 1972 at the time of the Release of R2, the MM module initially was introduced with the above MM components from PUR, IM, LIV to CBP. It is not until sometime before mid 2000s coincide with transition to ECC that SAP change the MM name to Procurement.
SAP's Procure-To-Pay (P2P) or Purchase-To-Pay (P2P) process is not a specific product or release date but rather a comprehensive approach to integrating purchasing and accounts payable systems. It's a business process framework within SAP, not a single product launch date. This framework encompasses the entire cycle from identifying needs to making payments. SAP's focus on P2P has been a gradual evolution, with different aspects being addressed through various solutions and modules over time.
The latest buzz word is now Source-to-Pay (S2P)! While P2P is more operational, dealing with ordering, receiving, invoicing, and paying for goods and services, S2P extends even further to include involves strategic activities like market analysis, supplier evaluation, and contract negotiation. The new Source-to-Pay (S2P) name likely coincides with SAP introduction of Central Procurement with the release of SAP S/4HANA 1809 (2018) or maybe around 2000. This release included the Central Procurement hub and features like central contracts, purchase orders, requisitioning, and source of supply assignment. It also provided centralized analytics for procurement processes.
See the following Presentations for a Basic flow of MM Purchase Requisition to Invoice Verification:
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Subscribe to:
Posts (Atom)