Sourcing and Procurement in SAP S/4HANA - Academy Part II
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Sourcing and Procurement in SAP S/4HANA - Academy Part II 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 II at SAP Highlights
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Sourcing and Procurement in SAP S/4HANA - Academy Part II at SAP Course details
Application Consultant
Business Process Owner / Team Lead / Power User
Introduction to basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and entering of various goods movements
Explanation of special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory
Explanation of important Invoice Verification functions, such as preliminary posting, automatic invoice blocking, invoice release, and the relevant customizing settings
Familiarization with customizing for business partner and material master
Getting to know the configuration of valuation and automatic account determination in Materials Management
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 II at SAP Curriculum
Week 1:
Goods movements: goods receipts, stock transfers/transfers postings, goods issues
Reservations
Special forms of procurement: subcontracting, vendor consignment
Physical inventory
Analyses in Inventory Management
Further customizing for Inventory Management
Customizing for supplier master data
Week 2:
Invoice entry
Variances and invoice blocks
Subsequent debit/credit, delivery costs, and credit memos
GR/IR account maintenance
Customizing for material master data
Customizing for automatic account determination
Special features of material valuation
Case Study
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