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SAP Learning

Business Processes in SAP S/4HANA Sourcing & Procurement | ZH

via SAP Learning

Overview

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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

  • 了解 SAP S/4HANA 中的导航
    • 了解 SAP Fiori 用户体验
    • 使用 SAP GUI
  • 采购中的流程和企业结构
    • 简要介绍采购流程
    • 确定采购中的组织单位
  • 普通采购流程
    • 创建采购订单
    • 过账收货
    • 录入发票
  • 采购中的主数据
    • 维护业务伙伴主数据
    • 维护物料主数据
    • 维护采购信息记录
    • 分析物料评估
  • 库存物料与消耗型物料比较
    • 比较库存采购和消耗型采购流程
    • 创建采购申请
    • 参考采购申请创建采购订单
    • 输入有价值收货和无价值收货
  • 自助申请
    • 执行自助服务流程
    • 确认收货
  • 采购中的高级事务
    • 维护采购合同
    • 使用货源确定创建采购申请
    • 使用高级事务创建采购订单
    • 使用高级事务进行收货
    • 使用高级事务进行发票校验
  • 自动化采购流程
    • 运行物料需求计划
    • 自动生成采购订单
    • 使用评估收据结算自动创建发票
  • 报表和分析
    • 使用分析应用
    • 使用采购概览应用

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