S4 HANA Demo Guide 1610.pdf

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    SAP S/4HANA, On-Premise edition 1610 February 2017 (V1.2) English PUBLIC SAP S/4HANA, On-Premise edition 1610 fully-activated software appliance: Demo Guide with Suggested Walkthrough Scenarios    Typographic Conventions Type Style Description Example   Words or characters quoted from the screen. These include field names, screen titles, pushbuttons labels, menu names, menu paths, and menu options. Textual cross-references to other documents. Example Emphasized words or expressions. EXAMPLE  Technical names of system objects. These include report names, program names, transaction codes, table names, and key concepts of a programming language when they are surrounded by body text, for example, SELECT and INCLUDE. Example Output on the screen. This includes file and directory names and their paths, messages, names of variables and parameters, source text, and names of installation, upgrade and database tools. Example   Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.  <Example> Variable user entry. Angle brackets indicate that you replace these words and characters with appropriate entries to make entries in the system. EXAMPLE Keys on the keyboard, for example, F2  or ENTER .   3 Document History Revision Date Change 1.0 <2016-19-12> Release for customer 1.1 <2016-20-12> BI demo scenario added, minor updates 1.2 <2017-05-01> Updates to reflect period change to 2017 in FI/CO scenarios   4 Table of Contents 1   Introduction 7   1.1   Consumption of the trial and underlying software appliance 7   1.2   Pre-configured scope 7   1.3   Further information and support 7   2   Business Content & Demo Scenarios 8   2.1   Demo scenarios - Overview 8   2.1.1   Available Business Configuration and Master Data 8   2.1.2   Logon to Systems 8   2.2   Demo Story 1 - Order to Cash 13   2.2.1   Stock Availability 13   Check Stock Availability 13   Post Goods Movement 14   Open Inventory Management Period 16   2.2.2   Credit Management 16   Credit Management role for Business Partner (BP) 17   Create Sales Order with Credit Block 18   Sales Order Fulfillment Issue 19   Release Sales Order Credit Block 20   2.2.3   Manage Sales Orders 22   Create Sales Orders 22   Print Sales Order Confirmation 23   2.2.4   Advanced ATP (aATP) 24   Backorder Processing (BOP) Segments and Variant 25   Product Availability 28   Run BOP 29   Fulfilment Responsibilities 31   Last Minute Adjustments of Confirmed Quantities 32   Troubleshooting 35   2.2.5   Delivery 36   2.2.6   Picking 37   2.2.7   Goods Issue 38   2.2.8   Billing 39   Create Billing Documents 39   Print Preview for Billing Documents 40   2.2.9   Sales and Distribution (SD) Settlement 41   Maintain Business Partner (BP) 41   Create Condition Contract 42   Settle the Condition Contract 45   Post Incoming Payment 47   Manage Customer Line Items 49   2.2.10   Sales Analytics 49   2.3   Demo Story 2 - Procure to Pay with Extended Warehouse Management (EWM) Inbound Processing 54   2.3.1   Create Purchase Order 54   2.3.2   Create Inbound Delivery 55   2.3.3   Process Goods Receipt 55   2.3.4   Move Pallets from Staging Area to Handover Point 59   2.3.5   Putaway of Products from the Handover Point to the High Rack Pallet Buffer 62   2.3.6   Create Supplier Invoice with PO/GR relation 65   2.3.7   Check Inbound Delivery 66   2.4   Demo Story 3 - Order to Cash with Extended Warehouse Management (EWM) Outbound Processing 68   2.4.1   Create Sales Order 68   2.4.2   Delivery 69   2.4.3   Create Warehouse Tasks Manually 70   2.4.4   Check Warehouse Order 71   2.4.5   Pick Warehouse Order 72   2.4.6   Close the Shipping Handling Units (HU) 76   2.4.7   Stage Shipping Handling Units (HU) 78   2.4.8   Display Loading Overview 80   2.4.9   Load Shipping HU 81   2.4.10   Post Goods Issue 82  
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