Conteúdo Programatico
SAP S4HANA Retail
SAP S4HANA Retail Master Data
- Map the organizational structures of the enterprise
- Outline the features of the material group hierarchy
- Describe the features of the article hierarchy
- Explain how the master data records for vendors and customers are structured in SAP S/4HANA for fashion & vertical business
- Explain the difference between the different business partner categories and roles
- Distinguish between the plant categories "distribution center" and "store"
- Create variant-creating characteristics
- Specify characteristic values and maintain characteristic value conversions
- Create a new material master
- Describe the features of material type and material categories
- Identify some specific material master data relevant for SAP S/4HANA for fashion & vertical business
- Outline the definition of assortment and listing
Merchandizing Distribution (Retail Allocation)
- Describe the overall process of retail allocation
- Create allocation tables in reference to purchase order and from the available stock
- Elaborate on the functionalities available for managing the allocations
- Execute the follow-on process steps of retail allocation
- Create the collective purchase order
- Explain the retail specific merchandise distribution concept
- Vendor to Store supply via allocation table
- DC to Store Supply via allocation table
- Listing via allocation table
- Allocation rule
- Allocation strategy
Price Management
- Explain price determination in sales orders
- Describe price determination in purchase orders
- Describe retail pricing functionality
- Explain 1- and 2-Step price calculations
- Outline how to maintain different prices for different colors of the same generic material
- Vendor Mixed Price
- Sales Set Pricing
- Pricing Type
- Price Fixing
Promotion & Bonus Buy
- Describe the function of promotion maintenance
- Outline the subsequent processing functions within the promotion
- Explain how to set up a promotion
- Explain bonus buy
- Free Goods
- Percentage Discount
- Absolute discount
- Bill Value discount
- Article Group based discount
- Multi deal & Combo deal
- Listing through promotion
- Vendor funded promotion
- Allocation table through promotion
Replenishment Planning
- Explain the basic principles of the replenishment and store order functions
- Explain replenishment monitor and follow-on document generation
- Static Replenishment Planning
- Forecast Based Replenishment Planning
POS Inbound
- Aggregated Sales
- Receipt based Sales
- Means of Payment
- Goods Movement Control
POS Outbound
- PLU Idoc
- SET idoc
- TAX idoc
- MCH idoc
- CURRENCY idoc
Assortment/Listing
- Mass Listing
- Listing via Assortment Module
- Individual Listing
- Listing from Article Master
- Listing Procedure
- General & Local Assortments
- De-Listing