Business Processes in SAP S/4HANA Sourcing and Procurement

As a newcomer to procurement business processes in SAP S/4HANA, you will get a comprehensive overview of the different steps of a procurement cycle in SAP S/4HANA. You will learn about the fundamentals, major business processes and functions.

The content of this learning journey is relevant for SAP S/4HANA deployment options in the private cloud and on premise.

Syllabus

Introducing Procurement Processes in SAP S/4HANA
- Outlining a General Procurement Process
- Outlining Specific Procurement Processes
Procuring Stock Material
- Creating a Purchase Order for Stock Material
- Posting a Goods Receipt for Stock Material
- Entering an Invoice for Stock Material
Procuring Consumable Material
- Creating a Purchase Order for Consumable Material
- Posting a Goods Receipt for Consumable Material
- Entering an Invoice for Consumable Material
Procuring Material via Self-Service Requisition
- Creating a Purchase Requisition via Self-Service Process
- Confirming a Goods Receipt
Automating Steps in the Procurement Process
- Running Material Requirements Planning (MRP)
- Generating Purchase Orders Automatically
- Creating Invoices Automatically
Procuring Services
- Creating a Purchase Order for Lean Services
- Processing a Service Entry Sheet

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