FOUNDATIONS · BEGINNER TO ADVANCED
SAP S/4HANA Configuration from Zero
Configure an SAP system step by step using the business-process method, from enterprise structure to integration.
28-lesson courseYOUR LEARNING ROADMAP
Follow the official course in order
Every yellow box is part of the official playlist. Blue boxes are optional related videos that deepen a specific topic.
Yellow · Official course lesson Blue · Additional related video
- 1How to Learn SAP S/4HANA Configuration | Process-First Method8:55
- 2SAP S/4HANA Company Code Configuration from Scratch | OX0216:01
- 3SAP S/4HANA Company Code Global Parameters | OBY6 Configuration12:43
- 4SAP Chart of Accounts Configuration & Company Code Assignment37:37
- 5SAP S/4HANA Purchasing Organization & Purchasing Group Configuration16:24
- 6SAP Plant Configuration | Define Plant & Assign Company Code14:56
- 7SAP S/4HANA Storage Location Configuration | MM Company Code Setup9:52
- 8Fix SAP “Account Assignment Mandatory†Error | OMS222:51
- 9SAP Configuration: Plant Parameters in table T159L9:04
- 10SAP Configuration: Activate Material Ledger for Plant15:02
- 11Fix SAP MIGO Goods Receipt Tolerance Errors | T169P & VP15:04
- 12SAP Configuration: MM Account Determination for Goods Receipt19:56
- 13Fix SAP MIRO “No Amount Authorization†| T043 & T043T11:26
- 14Fix SAP MIRO T169V Error | Default Tax Code Configuration12:38
- 15SAP Sales Area Configuration | Sales Org, Distribution Channel & Division27:25
- 16SAP Business Partner Customer Master Setup | BP, FS00 & VA0113:15
- 17Fix SAP “No Pricing Procedure Could Be Determined†| SD Pricing16:39
- 18SAP Sales Material Master Setup | MM01, Views & Valuation Class12:17
- 19Fix “Shipping Point Missing†in SAP | Shipping Point Determination21:16
- 20Fix SAP Goods Issue Account Determination | OBYC, GBB, BSX & Material Ledger25:06
- 21SAP Customer Billing & Account Determination | VF01, VKOA & FS0022:34
- 22SAP Intercompany Org Structure Setup | Company Code, Plant & Sales Org17:07
- 23SAP Intercompany Business Partner Setup | Customer & Supplier BP20:11
- 24SAP Intercompany Material Master Setup | MM01 & CKMSTART15:27
- 25Fix “Maintain Plant for Sales Area†in SAP | Intercompany Sales20:47
- 26Fix SAP Intercompany Billing Errors | End-to-End SD/FI Demo23:46
- 27SAP Configuration: Automatic Intercompany AP Invoice Posting via EDI/IDoc33:42
- 28Fix SAP Intercompany IDoc Errors | WE02, BD87 & EDI Setup30:45
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