SAP Cloud Platform Integration – Course Syllabus

1. Introduction to SAP Cloud Platform Integration

  a) Explore the SAP Cloud strategy

  b) Explain the positioning of SAP Cloud Platform Integration in the SAP

2. Cloud strategy

  a) Explain the positioning within the Application Integration and Infrastructure

  b) Perform a classification according to ISA-M

  c) Explore use cases

3. Product Overview

  a) Explain the integration Platform-As-A-Service

  b) Explain the architecture

  c) Get an overview about integration capabilities

  d) Explain connectivity and converter options

  e) Use development tools

4. Basic Building Blocks of an Integration Scenario

  a) Explain the main phases of an integration project

  b) Explore the elements of an integration flow

  c) Use SAP Cloud Platform Integration, integration patterns

5. Twitter Basic Scenario, Foundation

  a) Explore the complete sample process

  b) Configure inbound communication

  c) Configure outbound communication

  d) Use events

  e) Use persistence

6. Twitter Basic Scenario, Advanced

  a) Use calls in an advanced integration scenario

  b) Explain the camel message model

  c) Manipulate the message with message transformers

  d) Explain message converters

  e) Use mappings

  f) Use XST mappings

7. Twitter Scenario, Extended

  a) Define message routers

  b) Explain scripting in message processing

  c) Define additional components

  d) Specify the runtime configuration

8. Concepts of Secure Communication

  a) Explain secure communication

  b) Explore concepts of secure communication

  c) Explain security elements related to the mail adapter

  d) Explain the relation of security artifacts to integration flow configuration

9. Other Security Aspects

  a) Explain the technical landscape

  b) Explain data storage security

  c) Perform user management for cloud integration

  d) Add members to an account

10. Operations and Monitoring

  a) Explain the operating model

  b) Explain web-based monitoring

  c) Explain APIs for monitoring

10. Additional Topics

  a) Perform the complete neverbounce process

  b) Explain content transport

  c) Explain B2B support

  d) Design cloud integration content for SAP Process Orchestration 7.5 SP10

Section 1: Enterprise Structure

Definition

• Financial Accounting
  • Define Company, Company Code, Business Area, Credit Control Area, Segment
• Controlling
  • Maintain Controlling Area, Number Ranges, Maintain Versions
  • Profit Center Accounting (Basic Settings, Dummy Profit Center)
  • Creation of Cost Center and Profit Center through Enterprise Structure
• Logistics- General
  • Valuation Level, Plant, Location and Division
• Sales and Distribution
  • Sales Organization, Distribution Channel, Sales Office, Sales Group
• Materials Management
  • Storage Location, Purchasing Organization
• Logistics Execution
  • Shipping Point, Loading Point, Transportation Planning Point
• Plant Maintenance
  • Maintenance Planning Plant

Assignment

• Financial Accounting
  • Assign Company Code to Company and Credit Control Area
• Logistics – General
• Sales and Distribution
• Materials Management
• Logistics Execution
• Plant Maintenance
• Consistency Check

Section 2: Master Data

• Customer Master Data

• Customer Account Groups (Screen Layout/Field Selection)
• Creating Number Ranges and Assignment
• Common Distribution Channel and Common Division
• Partner Determination
• Terms of Payment
• Customer master Data

• Material Master Data

• Screen sequence and Field selection
• Industry sector and Material Types
• Product hierarchy
• Handling Unit Management (Material Group, Item Category Group and Allowed Packaging Materials)
• Material Master Data (Trading goods, Raw Material, Returnable Packaging, Finished and Semi-Finished Goods)
• Bills of Material

• Customer Material Info Record

• Pricing Procedure (Configuration)

• Conditions: Allowed Fields
• Condition Tables
• Access Sequences
• Condition Types
• Pricing Procedure (Customer Pricing Procedure / Document Pricing Procedure)
• Condition Exclusion groups for Pricing
• Condition Supplement

• Conditions Master Record (Easy Access)

• Pricing Determination
• Price, Discounts, Taxes, Surcharges, Freight, Rebate

Section 3: Sales Documents

• Sales Document Header (Sales Document Types / Order Types)
• Sales Document Item (Item Categories)
• Item Category Determination
• Schedule Lines (Schedule Line Categories)
• Assign Schedule Line Categories

Section 4: Billing

• Billing Documents (Billing Types)

Section 5: Logistics Execution

• Deliveries (Delivery Types)
• Delivery Item Categories
• Delivery Item Category Determination
• Basic Shipping Functions
• Shipping Conditions, Picking and Packing
• Route Determination
• Shipping Point Determination
• Picking Location Determination

Section 6: Materials Management Processes

• Vendor Master Data
• Purchase Orders
• Batch Management
• Post Goods Receipt
• Materials Document (TC: MB51)
• Movement Types

Section 7: Stock Overview

• Stock Overview (TC: MMBE)

Section 8: Account Assignment/Costing

• Revenue Account Determination (SD – Finance Integration)

Section 9: Copy Controls

• Sales Document to Sales Document
• Billing Document to Sales Document
• Sales Document to Billing Document
• Billing Document to Billing Document
• Delivery Document to Billing Document
• Sales Document to Delivery Document

Section 10: ATP (Available to Promise) / Transfer of Requirements

• Availability Check and Transfer of requirements
• Availability Overview (TC: CO09)
• Stock/Requirements List (TC: MD04)

Section 11: Contracts and Special Processes

• Contract Configuration Settings
• Quantity Contracts
• Value Contract – Assortment Module
• Service and Maintenance Contract Process

Section 12: Sales Business Processes

• Inquiry, Quotation, Contracts, Sales Order
• Forward Sales Cycle
• Document Flow
• Release Billing Documents for Accounting (TC: VFX3)
• Reversal Sales Cycle
• Collective Processing of Documents Due for Delivery (Sales Order Items)
• Outbound Delivery Monitor
• Process Billing Due List
• Partial Delivery
• Shipment
• Delivery without Order
• Proforma Invoice from Order
• Proforma Invoice from Delivery

Section 13: Special Sales Document Types

• Returns Sales Order
• Credit Memo Request
• Debit Memo Request
• Cash Sales
• Rush Order
• Invoice Correction Process

Section 14: Billing Plan

• Periodic Billing e.g. Rent/Services
• Milestones Billing

Section 15: Customer Consignment Stock

• The Consignment Fill-Up
• The Consignment Issue
• The Consignment Returns
• The Consignment Pick-Up
• Reporting (TC: MB58 / MMBE)

Section 16: Basic Functions

• Incompletion Procedure
• Item Proposal (Product Proposal)
• Material Determination
• Listing/Exclusion
• Cross Selling
• Free Goods
• Output Determination
• Configuring Pricing Reports
• Order Blocks, Credit Blocks, Delivery Blocks & Billing Blocks

Section 17: Text Determination

Section 19: Credit Management

Section 20: Stock Transfer

Section 21: Rebate Agreement

Section 22: ABAP Dictionary – TC: SE11

Section 23: Data Browser – TC: SE16 / TC: SE16N

Section 24: Reporting (Storage Location Analysis – MC.5)

Section 25: Data Migration (LSMW – Legacy System Migration Workbench)