Sourcing and Procurement in SAP S/4HANA -
Academy Part I
- Course Code: TS450
- Durations: 10 days
Course Information
- 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
- Identify organizational levels and master data that are relevant for procurement processes in SAP S/4HANA
- Describe and execute basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori apps and GUI transactions)
- Perform material requirements planning by using the consumption-based planning procedure
- Familiarize yourself with sources of supply and source determination, as well as specific purchasing functions and purchasing-relevant customizing settings
- Apply embedded analytics capabilities to analyze procurement KPIs
- Application Consultant
- Business Process Owner / Team Lead / Power User
Essential
General knowledge about sourcing and procurement business processes
Recommended
- Basic SAP S/4HANA knowledge, comparable to S4H00
Sourcing and Procurement in SAP S/4HANA -
Academy Part II
- Course Code: TS452
- Durations: 10 days
Course Information
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
- Apply basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and enter various goods movements
- Explain special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory
- Explain and use important Invoice Verification functions, such as preliminary posting, automatic invoice blocking, invoice release, and the relevant customizing settings
- Customize the business partner and material master
- Configure valuation and automatic account determination in Materials Management
- Application Consultant
- Business Process Owner / Team Lead / Power User
Essential
- TS450 Sourcing and Procurement in SAP S/4HANA – Academy Part I
Recommended
- None
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