SAP S/4 Hana System Set up for Sales & Procurement Scenarios

Описание: Once you have sap best practice system, if you change any master data or configuration your best practice scenarios will not work. If you want to play around with configurations we recommend to create your configurations by copying from best practice config. This video will help you to prepare your system for sales and procurement basic process. Below topics has been covered in this process

Creation on Enterprise Structure - FI, Sales, Procurement, Logistics
Basic Configuration of Sales, Procurement , Finance
GL Account copying from company code 1710
Material ledger Activation for Plant
Business Partner creation for customer & Vendor
Material Master Creation
Procurement Cycle - PO to Invoice
Sales Cycle - Sales Order to Invoice

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