- 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
- Week 1:
- 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.
- This course will prepare you to:
- Application Consultant
- Business Process Owner / Team Lead / Power User
Essential
- General business knowledge about sourcing and procurement processes
Recommended
- Basic SAP S/4HANA knowledge, comparable to S4H00
Price:
£9,200 GBP
Course Code:
TS450
Duration:
10 days
Delivery Method:
Virtual, Classroom
