What Will You Learn:

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