{"id":7467,"date":"2023-04-26T14:03:23","date_gmt":"2023-04-26T14:03:23","guid":{"rendered":"https:\/\/sanvidhi.in\/lms\/?post_type=product&p=7467"},"modified":"2023-04-26T14:04:12","modified_gmt":"2023-04-26T14:04:12","slug":"may-23-batch","status":"publish","type":"product","link":"https:\/\/sanvidhi.in\/lms\/product\/may-23-batch\/","title":{"rendered":"SAP S4 Hana May 2023 Batch"},"content":{"rendered":"

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<\/p>\n

What Will You Learn:<\/strong><\/p>\n

S\/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal \u2013 ACDOCA<\/p>\n

Understanding the configuration on\u00a0SAP S\/4HANA Finance and Controlling\u00a0module relevant to SAP S\/4HANA Sourcing and Procurement module.<\/p>\n

Configuration and creation of\u00a0Business Partner\u00a0master data including Vendor and Customer master data<\/p>\n

Configuration for Material master data<\/p>\n

Understanding the configuration related to Calculation schema, Document types\/Order types, and Item category<\/p>\n

Master data in Materials management such as\u00a0Purchasing info records, Source list, and Quota arrangement usage<\/p>\n

RFQ to Procurement cycle till payment including Purchase requisition, Purchase order, Goods receipt, and Logistics invoice verification<\/p>\n

Direct & Indirect Material Procurement processes<\/p>\n

Purchasing Documents<\/p>\n

Good Movements (Goods Receipt)<\/p>\n

Logistic Invoice Verification (LIV)<\/p>\n

Outline agreement that includes\u00a0Quantity and Value contracts, and Scheduling agreement\u00a0as a part of\u00a0Purchasing documents<\/p>\n

Good Movement processes\u00a0related to\u00a0Stock transfer\u00a0and\u00a0Intercompany purchasing<\/p>\n

Physical inventory count method<\/p>\n

 <\/p>\n

Processes related to the\u00a0Goods Movement (MIGO)<\/p>\n

Logistics invoice verification (MIRO)\u00a0that include\u00a0Invoicing Plan Types\u00a0i.e.,\u00a0Periodic and Partial (Milestone-based)<\/p>\n

GR\/IR Account Maintenance<\/p>\n

Material classification, Batch management, Material price changes,\u00a0Split valuation, Version management,\u00a0Enhancements related to Public templates, Serial numbers, etc.<\/p>\n

MRP (Material Requirements Planning)\u00a0along with its configuration and end-user activities<\/p>\n

Configuration and end-user activities for\u00a0PO Release Strategy<\/p>\n

Reporting and list displays in SAP Gui\u00a0and\u00a0reporting and analytical apps in SAP Fiori\u00a0including\u00a0Procurement Overview\u00a0and\u00a0Inventory Overview<\/p>\n

Who Can Attend:<\/strong><\/p>\n