Intermediate

SAP S4 Hana - Sourcing & Procurement

0 (0)

This Training Covers end-to-end implementation steps to configure SAP S/4HANA Sourcing & Procurement, previously known as SAP MM (Materials Management), along with End-User activities for any organization. Students will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sourcing & Procurement certification exam

Who Can Attend:

Anyone who wants to learn SAP S/4HANA Sourcing and Procurement configuration and implementation
SAP Users who want to learn the End-User processes related to SAP S/4HANA Sourcing and Procurement
Other ERP Consultants who want to learn SAP S/4HANA Sourcing and Procurement configuration and end-user activities
SAP Supply Chain Consultants
Business Analysts
Project Managers
Software Engineers

Curriculum

1 Section
1 Lesson
0 Quizzes
40h Duration

Expand All

SAP S4 Hana Session 1

1 Lesson0 Quizzes

SAP S4 Hana Session 1

0 out of 5

0 user ratings

$250.00

Buy Now

40h

0 Students

Intermediate

This course includes

S/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal – ACDOCA
Understanding the configuration on SAP S/4HANA Finance and Controlling module relevant to SAP S/4HANA Sourcing and Procurement module.
Configuration and creation of Business Partner master data including Vendor and Customer master data
Configuration for Material master data
Understanding the configuration related to Calculation schema, Document types/Order types, and Item category
Master data in Materials management such as Purchasing info records, Source list, and Quota arrangement usage
RFQ to Procurement cycle till payment including Purchase requisition, Purchase order, Goods receipt, and Logistics invoice verification
Direct & Indirect Material Procurement processes
Purchasing Documents
Good Movements (Goods Receipt)
Logistic Invoice Verification (LIV)
Outline agreement that includes Quantity and Value contracts, and Scheduling agreement as a part of Purchasing documents
Good Movement processes related to Stock transfer and Intercompany purchasing
Physical inventory count method
Processes related to the Goods Movement (MIGO)
Logistics invoice verification (MIRO) that include Invoicing Plan Types i.e., Periodic and Partial (Milestone-based)
GR/IR Account Maintenance
Material classification, Batch management, Material price changes, Split valuation, Version management, Enhancements related to Public templates, Serial numbers, etc.
MRP (Material Requirements Planning) along with its configuration and end-user activities
Configuration and end-user activities for PO Release Strategy
Reporting and list displays in SAP Gui and reporting and analytical apps in SAP Fiori including Procurement Overview and Inventory Overview

SAP S4 Hana - Sourcing & Procurement

Curriculum

SAP S4 Hana Session 1

Deleting Course Review