
Explore sap s/4hana sales and distribution in simple english with real-time scenarios, covering enterprise structure, master data, order to invoice, pricing, and output determination across versions.
PLEASE FOLLOW MY SUGGESTION,YOUR LEARNING IS MORE IMPORTANT FOR ME AFTER FINSISHING 70+ HOURS
Learn shipping point determination in SAP S/4HANA 2020: define and assign shipping points to plants, set shipping conditions and loading groups, and configure delivery scheduling for automatic point selection.
Learn how sap s/4hana defines sales document types, codes and categories, and how they govern behavior for credit memos, debits, returns, inquiries, and quotations, plus blocking and number range rules.
Learn to configure document header in sap sd on s4 hana, copy data via reference from inquiry to quotation to sales order, and apply pricing and copy controls to billing.
Explore screen sequencing groups and display range to control sales document views in sap s4 hana. Learn incomplete procedure, transaction codes, and status profiles for flexible sales processes.
Explore delivery document types and billing options in SAP SD on S/4HANA, including immediate delivery, shipping conditions, delivery blocks, and intercompany billing workflow.
Learn how to delete a material in SAP S/4HANA 2023 using HM06 and set deletion flags at client, plant, and storage location levels, and see the impact on sales orders.
Learn to display preceding documents in SAP S/4HANA by enabling preceding document control at the sales document type level, showing original and reference documents in quotations and orders.
Explore incomplete message control in SAP S/4HANA 2023 to prevent saving incomplete sales orders, review incomplete logs, and ensure complete data such as incoterms, shipping point, and payment terms.
Explain what a language pack is in SAP and why translations matter for region settings. Use SPR1 to maintain translations across languages and regions.
Resolve sales order and purchase order errors by defining periods for the K4 financial variant and selecting the correct calendar settings.
Explore how to create customer master data in SAP S/4HANA, configure BP for CVA integration, and set up external number ranges, account groups, and partner determination for customers and vendors.
Explore BP configuration in sap s/4hana, focusing on partner determination procedures, partner functions, and schemas for customers and vendors across purchasing and sales documents.
Configure SAP business partner centrally by defining BP roles and role categories, linking to customer and vendor integration, and setting number ranges, grouping, and field controls.
Learn to configure business partner integration in SAP S/4HANA, focusing on customer and vendor settings, number ranges, and mandatory field assignments to prevent errors.
Shows how to configure external BP number ranges and create a SAP S/4HANA business partner in customer and vendor roles, including addresses, company code data, and partner functions.
Explore how to create business partners and one time customers in SAP S/4HANA, configure account groups, master data, and sales processes, including address skip options and key fields.
Create business partner and customer master data in s4 hana using the bp transaction. Choose organization or person, apply external number ranges, and configure company code data and addresses.
Discover how the SAP S/4HANA business partner type field differentiates partners like distributors, retailers, and stakeholders, and how to define BP types in SPRO for tailored master data and pricing.
Learn to create or copy a missing reconciliation account for your company code in SAP S/4HANA, using FS00 and SCB1 to copy GL accounts and extend BP data.
Learn how to control postal code length in SAP S/4HANA for customers and vendors using SEC NetWeaver and ABAP platform settings, with country-specific examples and testing guidance.
Configure business partner forms of address in S4HANA across organization, personal, and group levels, using cross-application settings to define and maintain entries like plant or public limited.
Create a business partner as a group in S/4HANA, define group types, and assign BP master data using partner groups for targeted customers and organizations.
Learn to track BP master field changes in SAP S/4HANA sales by viewing per-field change history, old and new values, and date-time details for customers and vendors.
Learn BP master data price group field by field in SAP SD on S/4HANA, exploring how price group affects promotions and discounts for metro, town, and small-town buyers.
Learn field by field pricing in SAP S/4HANA, including price lists and price groups for wholesale, retail, corporate, and employee customers, with currency-based pricing and base price concepts.
Learn to use general data classification to define customer classification in SAP S/4HANA, and classify customers by income level within the general data tab and master data for business partners.
Note: you can learn all valid 4 scenarios below section
Learn field-by-field pricing in SAP S/4HANA, using price lists to define base price across currencies and customer groups—corporate, wholesale, retail, and employees—in BP sales master data.
Explore rebates in sap s/4hana settlement management, including retroactive calculations, activation prerequisites: sales org, billing document type, and bp role, and how rebates differ from instant discounts.
Learn how proof of delivery and the shipping tab fields govern billing in SAP SD on S4 HANA, highlighting pod relevant, pod time frame, and quantity difference scenarios.
Explore the shipping tab in sap sd on s4 hana, focusing on partial deliveries, maximum deliveries, warning vs error messages, and the document flow of delivered items.
Learn how power delivery tolerance governs delivery in the shipping tab of sap s four hana, with a 50% threshold triggering warnings or errors by document type and item category.
Learn how to change a BP master customer or vendor account group in S/4 HANA, understand the limitations, and align field status and number ranges across accounts.
Configure external identification in the SAP S/4HANA BP master data, linking legacy customer numbers to SAP BP IDs during data transfer. Review BT000 mapping and CSV or Excel uploads.
Learn to manage the bp master data general data external address number in sap s4 hana, link legacy and additional addresses, and migrate customer and vendor data with migration cockpit.
Learn field-by-field bp sales master data rounding in sap s/4hana, controlling rounding profiles at item category or customer level via the order tab.
Learn how SAP S/4HANA uses company code, sales org, and document currencies, and how the order tab determines exchange rates in BP sales master data.
Explore how payment terms are determined at the transactional level in sap s4 hana sd, including defaults from sales area data and billing overrides from fi or company code roles.
Learn field by field how payment terms are defined in SAP S/4HANA, including the sales text for customer accounts, account types, and how these terms link to billing documents.
Explore how the day limit in SAP S/4HANA payment terms governs early payment discounts: 5% within 15 days, 3% up to day 25, and no discount thereafter.
Explore baseline date calculation in S/4HANA payment terms, using fixed day and additional months to override default baseline dates in billing and accounting documents.
Discover how to find the payment terms table in s four hana sales, learn to filter this data, and view term descriptions across fields like days and percentage.
Learn how to determine shipping points in sap s4 hana 2020 by configuring shipping points, assigning them to plants, and using shipping conditions and loading groups.
Learn how quotation messages in SAP S/4HANA guide sales order creation by checking open quotations at header or item level and enabling copy of quotation data into orders.
Explore how lead time in days shapes the requested and proposed delivery dates at the document type level, with forward and backward scheduling and availability check.
Explore item category in SAP sd on s4 hana: its role in item data and determination, distinguishing standard, service, text, value, and trading goods, and controlling delivery and billing.
Understand how item category and completion rules determine whether inquiry, quotation, or contract quantities copy fully or partly to sales orders, with notes on consignment and special stock.
Explore how schedule line category and item category, with MRP type, determine delivery dates and quantities in SAP S/4HANA sales orders, with practical configuration steps.
Learn how to attach PDF, Excel, Word, and other documents to sales orders, deliveries, and billings in SAP S/4HANA, including steps to enable attachments via General Object Services.
99+ Hours, 330 Lectures still going on
Enterprise structure definition and org elements creation
Enterprise structure Assignments
Shipping Point determination S4
Material Master in S4 Hana Brief
How to delete material in S4 hana 2023 and its reaction in sales order
Document architecture intro
Sales documents part1
Sales documents part2
Sales documents part3
Sales documents part4
Lets learn, Dis. preceding docs control from sales document type definition
Define Order reasons and How to restrict based on sales org and sales document
Incomplete message control for save sales order or error message in S4 Hana 2023
NetWeaver settings section name changed or moved to another section IN sap s4
what is language pack in sap and how to maintain translations for region or any
VA05 OR VA05N
Customer BP with alternative partners
BP deletion and customer blocks
Shipping Determination in S4 and other concepts
Shipping Point in S4 Hana
Customer Material Info Record changes in S4 Hana
Open Quotations Messages and so on
Document type Lead time controls
Order Blocking reason definition and how restrict customers
Item category controls and item category determination
Schedule line category controls and determination
How to attach documents to sales order
Material stock posting and resolving error any possible
Pricing set up and S4 hana changes
Basic pricing setup requirements gathering and Condition technique overview
Pricing setup Practical
Condition records setup and transactional data creation
Account assignment field 17th in pricing procedure
Very important note in S4 HANA pricing
Tax Determination in s4 hana
Tax tables
Tax Master
Item or product proposal with 4 scenarios
WHY SE16H IS NEW S4HANA
SE16 VS SE16N
SE11
Important S4 hana SD reports
Imp Inquiry reports
Quotation reports
Sales order reports
Sales documents blocked for delivery and billing in s4 hana
Sales order monitoring and incomplete sales order
Sap TR movements and transport management in s4 hana
Billing documents and Accounting determination in S4 Hana
BP Creation configuration, Master data and others
Business partner and one time customer creation and some features IN sap s4
Business partner types advantage
How to create or copy recon. account if it is missing in company code
Customer BP with alternative partners
DIFFERENT WAYS TO FIND BP GROUPING AGAINST BP DATA…
Shipping Point in S4 Hana
Customer Material Info Record changes in S4 Hana
Open Quotations Messages and so on
Document type Lead time controls
Order Blocking reason definition and how restrict customers
Item category controls and item category determination
Schedule line category controls and determination
How to attach documents to sales order
Material stock posting and resolving error any possible
Pricing set up and S4 hana changes
Basic pricing setup requirements gathering and Condition technique overview
Pricing setup Practical
Condition records setup and transactional data creation
Account assignment field 17th in pricing procedure
Very important note in S4 HANA pricing
Item or product proposal with 4 scenarios
Why SE16 is new in S4 HANA
SE16 VS SE16N
Important S4 hana SD reports
Imp Inquiry reports
Quotation reports
Sales order reports
Sales documents blocked for delivery and billing
Sales order monitoring and incomplete order
Sap TR movements and Transport management in s4 hana (real time)
Billing documents and Accounting determination in S4 Hana
Billing due list - Collective billing and Individual billing
Invoice list scenario
Invoice Correction request in S4 HANA with examples
Delivery due list s4 hana
s4 hana important tables
order to invoice process and invoice cancelation
Open Fiori apps in s4 hana
XD99 data load USING TEXT FILE IN S4 HANA
Sales returns configuration and transactional process
Rush order configuration and transactional process
Free of charge configuration and transactional process
Delivery header discussion
Delivery Item Discussion and delivery item category determination
what is shipping condition and how to define
Automatic storage location determination
Storage location rule in s4hana may be interview question also some times..
HOW TO REVERSE GOODS MOVEMENT FOR OUTBOUND DELVEIRY AFTER PGI….IN S4 HANA ANY VEERSION
Subsequent free of charge configuration and transactional process
Credit memo configuration and transactional process
Debit memo configuration and transactional process
Service order configuration and transactional process
Material listing and Exclusion
Cross selling
Proforma invoice in S4 hana
Proof of delivery
Types of s4 hana projects
Minimum Order quantity scenario
Minimum Delivery quantity scenario
Document flow understanding in S4 hana
How to define reason rejection and restricting in s4 hana or ecc
Log of incomplete items concept for sales and delivery
Material Determination….4 level case study
LETS LEARN, WHAT IS TRANSACTION VARIANT AND HOW TO CREATE...IN S4 HANA
Text determination in S4 HANA detailed
Bill of Materials with header and item level pricing in s4 hana and important table details
Intercompany sales process
Consignment sales process
SALES ORDER BAPI CREATION...IN S4HANA ANY VEERSION PART1
SALES ORDER BAPI TEST PART 2
WHAT IS BADI, DIFFERENCE BETWEEN BADI AND BAPI AND HOW TO FIND BADI
WHAT IS SE93, HOW TO USE IT..IN S4 HANA 2021, 2022 OR S4HANA ANY VEERSION
THIRD PARTY SALES DETAILED IN S4 HANA
YOU MAY HAVE REALTIME INTERVIEW QUESTIONS ON THIS, REALLY KEY IMPORTANT NOTE ON S4 HANA SALES ACCOUNTING...IN S4HANA ANY VEERSION
BUSINESS PARTNER IDENTIFICATION IN S4HANA ANY VEERSION (ADDED IN BP SECTION)
BUSINESS PARTNER MULT ADDRESS DETERMINATION IN S4HANA ANY VEERSION (ADDED IN BP SECTION)
HOW TO CONTROL BP FORMS OF ADDRESS IN S4HANA ANY VEERSION
HOW TO CONTROL POSTAL CODE LENGTH FOR CUSTOMER OR VENDOR OR ANY CONFIG. IN S4HANA ANY VEERSION
HOW TO CREATE BP AS GROUP AND HOW TO GENERATE GROUP TYPES IN S4HANA ANY VERSION
HOW TO MAINTAIN INDUSTRY SYSTEM OF BP AND WHAT IS STNADARD SYSTEM CONTROL IN S4HANA ANY VERSION
HOW TO MAINTAIN LEGAL FORM AND LEGAL ENTITY OF BP IN S4HANA ANY VERSION
HOW TO ATTACH OR VIEW ANY DOCUMENT FOR BP CUSTOMER OR VENDOR IN S4 HANA?
HOW TO TRACK FIELD CHANGES FOR BP CUSTOMER OR VENDOR IN S4 HANA SALES?
BP tables Important and others
HOW TO FIND MATERIAL DOCUMENT IN S4 HANA PGI OR PGR OR ANY
WHAT IS PRICING TYPE IN SAP S4HANA AND A FEW EXAMPLES FOR UNDERSTANDING
WHAT IS USER EXIST AND UNDERSTAND WITH EXAMPLE IN S4 HANA 2021, 2022 OR S4HANA
HOW CAN YOU ABLE TO DETERMINE PROFIT CENTRE IN SALES ORDER IN S4 HANA SALES
HOW TO DEFINE COST CENTER AND HOW IT WILL BE DETERMINED IN SALES ORDER FOR S4 HANA
INTRO FLEXIBLE NUMBER RANGES CONCEPT FOR ORDER, DELIVERY AND BILLING IN S4 HANA
Additional Learning
ACCELERATED RETURNS OR ADVANCE RETURNS COCEPT IN S4 HANA SALES
IPO PROCESS DETAILED IN S4 HANA (UPDATED BELOW TP SALES SECTION)
AVILABLITY CHECK AND TOR IN S4 HANA
HOW TO CHECK MATERIAL DOCUMENT OF OBD DELVIERY AFTER PGI IN S4 HANA AND ACCOUNTING ENTRIES IN S4 HANA SALES
TWO POPULAR WAYS: HOW DO YOU FIND BP GROUPING OR BP IF YOU KNOW ONLY CUSTOMER IN S4 HANA SALES
LETS EXPLORE, NEW FIELD INTRODUCTION IN DOCUMENT TYPE DEFINTION, HOW TO DETERMINE SHIPPING CONDITION FROM SHIP TO OR SOLD TO…..
LETS EXPLORE, MATERIAL DOC TABLES IN S4 HANA…..PGI AS AN EXAMPLE
BATCH DETERMINATION WITH SHELF LIFE (REMAINING LIFE EXPIRY SCENARIO)
Lets Learn the scope of Master data, config and Transactional data...
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO ACTIVATE DROPDOWN LIST IN FIORI APP FOR ANY OBJECT..LET SEE WITH BP AS EXAPLE IN S4 HANA
BY USING FIORI APP ACCESS, LETS CREATE, CHANGE AND DISPLAY MATERIAL IN S4 HANA
BY USING FIORI APP ACCESS, LETS DO STOCK POST USING POST GOODS MOVEMENT APP IN S4 HANA
BY USING FIORI APP ACCESS, LETS OPEN STOCK OVERVIEW REPORT IN S4 HANA
BY USING FIORI APP ACCESS, MANAGE STOCK APP, LETS DO STOCK CORRECTION AND STOCK
BY USING FIORI APP ACCESS, LETS CREATE, CHANGE AND DISPLAY BUSINESS PARTNER IN S4 HANA
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CREDIT SALES PROCESS OR OTC PROCESS……..IN S4 HANA
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CREDIT SALES PROCESS OR OTC PROCESS……..IN S4 HANA
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CASH SALES PROCESS OR OTC PROCESS……..IN S4 HANA
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE RUSH SALES….IN S4 HANA
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE CREDIT MEMO……
BY USING FIORI APP ACCESS, IMPORTANT TO KNOW, HOW TO CREATE DEBIT MEMO……
LETS LEARN, SAP SALES & DISTRIBUTION – ROUNDING PROFILE SCENARIOS IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING ORDER TAB – EXCHANGE RATE AND CURRENCY IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-ORDER TAB – ABC CLASSIFICAITON
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-ORDER TAB – ITEM PRAPOSAL
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -ORDER TAB – PRICE GROUP WITH LIVE EXAMPLE IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING ADDITIONAL DATA- DEFINE RESERVE FIELDS OR CUSTOMER GROUPS WITH LIVE EXAMPLES...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -ORDER TAB – PRICE LIST
IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-ORDER TAB –Relevant for settlement mgt..IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -ORDER TAB –PRODUCT ATTRIBUTES WITH REAL TIME SCENARIOS..IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -SHIPPING TAB –DELIVERY PRIORITY..IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -SHIPPING TAB –ORDER COMBINATION..IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –DELIVERYING PLANT AND ITS PRIORITY IN THE SALES ORDER..IN S4 HANA SALES
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –DEFINE SHIPPING COND, ITS PRIORITY IN THE SALES ORDER..IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –POD RELEVANT AND POD TIME FRAME...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –COMPLETE DELVIERY SCENARIOS...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -SHIPPING TAB –PARTIAL DEL ITEM AND MAX PARTIAL DELVS SCENARIOS...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –OVER DLV TOLLERENCE...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –UNDER DLV TOLLERENCE...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-SHIPPING TAB –UNLIMITED DELVIERY TOLLERENCE...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -BILLING TAB –ACC. ASSINGMENT GRP. CUSTOMER WITH LIVE EXAMPLES...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING -BILLING TAB –INVOICE DATES LIVE EXAMPLES...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING-BILLING TAB –INVOICE LIST DATES LIVE EXAMPLES...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING GENERAL DATA- CLASSIFICATION WITH LIVE EXAMPLES...IN S4 HANA
INTRA COMPANY STO DETAILED
INTER COMPNAY STO DETAILED
COPY CONTROL CONCEPTS IN S4 HANA SALES (ADDED IN THE MIDDLE SECTIONS)
LETS LEARN, OVER AND UNDER DELIVERY TOLERANCE SCENARIO OF INTER STO IN S4 HANA
WHAT IS THE DIFFERENCE BETWEEN ONE STEP AND TWO STEP PROCESS OF THE INTER STO IN S4 HANA
HOW TO CHANGE CUSTOMER OR VENDOR ACCOUNT GROUP OF BP AND LIMITATIONS……….. IN S4 HANA?
PERIODIC BILLING WITH LIVE SCENARIO EXAMPLES IN S4 HANA
MILESTONE AND PERIODIC BILLING WITH LIVE SCENARIO EXAMPLES IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING GENERAL DATA- CUSTOMER CONDITION GROUPS WITH PRICING SCENARIO...IN S4 HANA
LETS LEARN, BP SALES MASTER DATA FIELD BY FIELD LEARNING CUSTOMER GENERAL DATA- EXTERNAL IDENTIFICATION NUMBER...IN S4 HANA(HOW TO MAINTAIN LEGACY CUSTOMER IN BP?)
CREDIT MANAGEMENT IN S4 HANA ( SD AND FICO INTEGERATION ) WITH FSCM SETTINGS
NEW OUTPUT DETERMINATION IN S4 HANA
LETS LEARN, SALE PROMOTIONS AND SALE DEALS...IN S4 HANA
LETS LEARN, REVERSE PRICING...IN S4 HANA
classical Output determination by using sap nace in s4 hana sales or sap sd PART1
classical Output determination by using sap nace in s4 hana sales or sap sd PART2 and conclusion
S4 HANA Project Methodology Concepts
CONTRACTS INTRO IN S4
SAP SD QUANTITY CONTRACT DETAILED DISCUSSION IN S4 HANA SALES
SAP SD VALUE CONTRACT GENERAL DETAILED DISCUSSION IN S4 HANA SALES
SAP SD VALUE CONTRACT MATERIAL SPECIFIC DETAILED DISCUSSION IN S4 HANA SALES
WHAT IS CONTRACT ASSORTMENT MODULE LETS TRY VALUE CONTRACT AS EXAMPLE IN S4 HANA
DELIVERY SPLIT SCENARIOS
ADVANCED AVILABLE TO PROMISE (AATP)_PRODUCTION ALLOCATION IN S4 HANA
ADVANCED ATP (AATP) PAL CONFIGURATION PART1 SC1 AND PRACTICAL
ADVANCED ATP (AATP) PAL CONFIGURATION PART1 SC2 AND PRACTICAL