Training: SAP S/4HANA – Sourcing and Procurement

Module 01: Navigation in SAP S/4HANA 

• Identifying the SAP Fiori User Experience
• Working with the SAP GUI

Module 02: Processes and Enterprise Structure in Procurement

• Delineating Procurement Processes
• Identifying the Organizational Units in Procurement

Module 03: Plain Procurement Process 

• Creating a Purchase Order
• Posting a Goods Receipt
• Entering an Invoice

Module 04: Master Data in Procurement

• Maintaining Business Partner Master Data
• Maintaining Material Master Data
• Maintaining Purchasing Info Record
• Analyzing Material Valuation

Module 05: 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

Module 06: Self-Service Requisition 

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

Module 07: Advanced Transactions in Procurement 

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

Module 08: Automated Procurement Process 

• Running Materials Requirements Planning
• Generating Purchase Orders Automatically
• Creating Invoices Automatically Using Evaluated Receipt Settlement

Module 09: Reporting and Analytics 

• Using Analytical Apps
• Using the Procurement Overview App

Module 10: Certification