AKNETIQ AcademyA common thread: the fictitious company SENTINEL SA

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Guides Processes Paths Exam Sign in

SPRO

Customizing consultant

Master the configuration keys of each module and diagnose quickly.

For whom: Experienced consultants, advanced key users, project managers.
Duration: Depending on the module, 5 to 8 days
Progress: 0 / 24 steps

Your typical day

WorkshopUnderstand the need, defend the standard
RealizationConfigure, document, transport
RecipeTests, comparison, correction
SupportDiagnose and train

Your transactions

SPROSM30SE16NSE10STMSSCMPSHD0SE18LSMWST22

The path, step by step

Your mini-processes

Launching a project Supplying the project Recording and transferring hours Closing a project Producing for a project Determining a price Costing and releasing the standard cost Receiving a sales order by IDoc Sending a purchase order by IDoc Managing several calendars Running an SAP project From need to delivery Organizing acceptance testing Migrating the stocks Stabilizing after go-live From table to Fiori app Diagnosing an empty app Customizing a configurable product

Your configuration guides

MM · MM-PURConfiguring automatic purchase orders MM · MM-IMCreating a purchase order at goods receipt MM · MM-PURMastering purchasing info records MM · MM-PURConfiguring a purchase order release strategy MM · MM-PURSetting up pricing in purchasing MM · MM-PURSource lists and quota arrangements MM · MM-IVConfiguring invoice tolerances MM · MM-IMCompleting account determination SD · SD-SLSSetting up pricing conditions SD · SD-SLSCreating a discount with a quantity scale SD · SD-SLSCreating a new sales order type SD · SD-CMConfiguring automatic credit control SD · SD-BILUnderstanding copy control PP · PP-MPConfiguring make-to-order production PP · PP-SFCConfiguring an order type WM · TransactionsConfiguring warehouse strategies FI-CO · FI-APConfiguring the payment program FI-CO · CO-CCACreating an assessment cycle IDoc · EDISending a purchase order by IDoc PS · PS-PLNCustomizing availability control FI-CO · CO-PCCustomizing a costing variant

Your frequent blockers

How do you defend the standard in a workshop?

First show the standard process on a real case, put a figure on the cost of an exception, then keep only what brings real business value.

How should I document?

A living configuration file: the need, the chosen option, the alternatives rejected and the transport request.

Where to start with a new module?

The control keys of the central document, then the end-to-end flow on a simple case.