Sourcing and Procurement in SAP S/4HANA – Academy Part I

Overview

Course announcements The Consultant Academy for SAP S/4HANA Sourcing and Procurement addresses learners who want to obtain a broad and deep knowledge of the functions of Materials Management in SAP S/4HANA. This includes the application functions as well as the…

Goals This course will prepare you to: Getting to know the organizational levels and master data in SAP S/4HANA relevant for materials management Description and execution of basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori Apps and GUI transactions) Introduction to material requirements planning using the consumption-based planning procedure Familiarizing yourself with sources of supply and sourcing and other specific purchasing functions and purchasing-relevant customizing settings Introduction to analytics capabilities to analyze procurement KPIs.

Content 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

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