Sourcing and Procurement in SAP S/4HANA - Academy Part I
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Sourcing and Procurement in SAP S/4HANA - Academy Part I at SAP Overview
Mode of learning | Online |
Official Website | Go to Website  |
Credential | Certificate |
- Overview
- Highlights
- Course Details
- Curriculum
Sourcing and Procurement in SAP S/4HANA - Academy Part I at SAP Highlights
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Sourcing and Procurement in SAP S/4HANA - Academy Part I at SAP Course details
Application Consultant
Business Process Owner / Team Lead / Power User
Getting to know the organizational levels and master data in SAP S/4HANA relevant for materials management
Description and execution of basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori Apps and GUI transactions)
Introduction to material requirements planning using the consumption-based planning procedure
Familiarizing yourself with sources of supply and sourcing and other specific purchasing functions and purchasing-relevant customizing settings
Introduction to analytics capabilities to analyze procurement KPIs.
The Consultant Academy for SAP S/4HANA Sourcing and Procurement addresses learners who want to obtain a broad and deep knowledge of the functions of Materials Management in SAP S/4HANA
This includes the application functions as well as the system configuration
Sourcing and Procurement in SAP S/4HANA - Academy Part I at SAP Curriculum
Week 1:
Navigation in SAP S/4HANA
Enterprise structure in procurement, and customizing of organizational units
Plain procurement processes
Master data in procurement: material, business partner supplier, info record, source list
Stock material compared with consumable material
Advanced transactions in procurement
Consumption-based planning and planning run
Week 2:
Sources of supply: info record, contract, scheduling agreement
Source determination: source list, quotation, special aspects
Optimized purchasing
Selected additional topics: user parameters, system messages
Document release procedure
Specific procurement processes: self-service process, invoicing plan, blanket purchase order
Reporting and analytics
Customizing for purchasing
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