Business Processes in SAP S/4HANA Sourcing & Procurement

This course provides a overview of the business processes in SAP S/4HANA Sourcing and Procurement. You will learn about the fundamentals and the major processes and functions.

Participants are familiarized with the essential functions and master data of materials management. Based on the procurement processes for stock materials and consumables, the basic applications from purchasing, inventory management and invoice verification are taught (Fiori apps and GUI transactions).

Syllabus

Understanding Navigation in SAP S/4HANA

Identifying the SAP Fiori User Experience
Working with the SAP GUI
Understanding Navigation in SAP S/4HANA

Processes and Enterprise Structure in Procurement

Delineating Procurement Processes
Identifying the Organizational Units in Procurement
Processes and Enterprise Structure in Procurement

Plain Procurement Process

Creating a Purchase Order
Posting a Goods Receipt
Entering an Invoice
Plain Procurement Process

Master Data in Procurement

Maintaining Business Partner Master Data
Maintaining Material Master Data
Maintaining Purchasing Info Record
Analyzing Material Valuation
Master Data in Procurement

Stock Material Compared with Consumable Material

Comparing Procurement Processes for Stock and Consumption
Creating a Purchase Requisition
Creating a Purchase Order with Reference to a Purchase Requisition
Entering Valuated and Non-Valuated Goods Receipts
Stock Material Compared with Consumable Material

Self-Service Requisition

Performing a Self-Service Process
Confirming a Goods Receipt
Self-Service Requisition

Advanced Transactions in Procurement

Maintaining a Purchasing Contract
Creating a Purchase Requisition with Source Determination
Using Advanced Transaction for Purchase Order Creation
Using the Advanced Transaction for Goods Receipt
Using the Advanced Transaction for Invoice Verification
Advanced Transactions in Procurement

Automated Procurement Process

Running Materials Requirements Planning
Generating Purchase Orders Automatically
Creating Invoices Automatically Using Evaluated Receipt Settlement
Automated Procurement Process

Reporting and Analytics

Using Analytical Apps
Using the Procurement Overview App
Reporting and Analytics

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SAP S/4HANA Sourcing & Procurement (MM-Materials Management)

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