This course will prepare you to:

• • Work with customizing projects
  • Customize countries and currencies, define units of measurement, and set up factory calendars
  • Define organizational units and set up relationships between organizational units in purchasing and accounting
  • Set up material master records, create material types, set up field selection and define field references for material master records, configure the material master, define settings for business partners
  • Describe automatic account determination, determine the relevance of company codes and valuation areas, crate valuation classes and account category references, set up account determination for specific transactions, subdivide a transaction with the account grouping code, adjust account determination for special cases, adjust settings for split valuation
  • Create and use document types in purchasing, adjust the screen layout of purchasing documents, create account assignment categories, define text types and text adoption, specify texts for output processing, control the output of messages in purchasing, use the condition technique for message determination, test the HANA-based output management
  • Adjust settings for material and accounting documents, adjust settings for goods movement, adjust the output of messages in inventory management