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• Organization Units

• Warehouse Number

• Storage Type

• Different types of Storage Types

• Storage type Roles

• Storage Section

• Storage Bin

• Attributes of Storage Bin

• Activity Areas

• Structure of Activity Area

• Integration of Activity Area

• Quant

• Doors

• Organization Units

• Warehouse Number

• Storage Type

• Different types of Storage Types

• Storage type Roles

• Storage Section

• Storage Bin

• Attributes of Storage Bin

• Activity Areas

• Structure of Activity Area

• Integration of Activity Area

• Quant

• Doors

• Organization Units

• Warehouse Number

• Storage Type

• Different types of Storage Types

• Storage type Roles

• Storage Section

• Storage Bin

• Attributes of Storage Bin

• Activity Areas

• Structure of Activity Area

• Integration of Activity Area

• Quant

• Doors

•    Overview of Sales Documents
•    Number Ranges
•    Sales Document Types 
•    Sales Order Item Categories
•    Schedule Line Categories
•    Copy Control
•    Special Sales Document types
  o    Quotation
  o    Cash Sale Process
  o    Rush Sales Process
  o    Credit Process
  o    Debit Process
  o    Returns Process
  o    Invoice Correction Request
  o    Product Proposal
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• Transfer of Requirement

• Product Availability check

• Advance Available to Promise

• Advanced Back Order Processing

• Advanced Product Allocation

• ABC- Alternative Based Confirmation

• Billing Process Overview
  o    Standard Billing
  o    Proforma Invoice
  o    Cancellation Invoice
  o    Intercompany Invoice

• Collective Billing and Copy Control

• Invoice Listing

• Billing Plans

• Rebate Agreements

• Intercompany Sales Process

• Output Control

• Text Determination

• Customer Hierarchy

• Product Hierarchy

• Customer Blocking

• Credit Management in ECC and FSCM in S/4 HANA

• Rebate Through Settlement Management in S/4 Hana

• Smart Business Applications to handle fulfillment issues

• Embedded Analytics with Fiori

• Overview Dashboards in Fiori

• Transaction code-based reporting

• Customer Master

• Business Partner Approach & Configurations

• Material Master

• Master Data Related Configurations

• Partner Determination

• Quantity Contract

• Value Contract

• Master Contract

• Scheduling Agreements

• Consignment Stock Process

• Incompletion Procedure

• Material Determination

• Material Listing and Exclusion

• Free Goods Determination

• Partner Determination

• Sales Order & Quotation Approval Flexible Fiori Workflows

• Delivery Process Overview
  o    Delivery Document type
  o    Delivery Item categories
  o    Shipping Point determination
  o    Storage location determination
  o    Delivery Blocks

• Picking and Packing

• Returnable Packaging

• Post Goods Issue

• Routes

• Condition Technique and It’s use in Pricing
  o    Condition Table
  o    Condition Type
  o    Access Sequence
  o    Pricing Procedure Design
  o    Pricing Procedure Determination

• Condition Exclusion

• Price-Relevant Master data
  o    Price List
  o    Customer Pricing Group
  o    Material Pricing Group

• Account Determination

• Tax Determination