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

• Week 1:
• Goods movements: goods receipts stock transfers/transfers postings goods issues
• Reservations
• Special forms of procurement: subcontracting vendor consignment
• Physical inventory
• Analyses in Inventory Management
• Further customizing for Inventory Management
• Customizing for supplier master data
• Week 2:
• Invoice entry
• Variances and invoice blocks
• Subsequent debit/credit delivery costs and credit memos
• GR/IR account maintenance
• Customizing for material master data
• Customizing for automatic account determination
• Special features of material valuation
• Case Study

• This course will prepare you to:
• Introduction to basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and entering of various goods movements
• Explanation of special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory
• Explanation of important Invoice Verification functions such as preliminary posting automatic invoice blocking invoice release and the relevant customizing settings
• Familiarization with customizing for business partner and material master
• Getting to know the configuration of valuation and automatic account determination in Materials Management.

• Application Consultant
• Business Process Owner / Team Lead / Power User

Essential

• TS450 Sourcing and Procurement in SAP S/4HANA – Academy Part I

Recommended

• None

• SAP S/4HANA 2022

• Please note that the Sourcing and Procurement in SAP S/4HANA – Academy is primarily targeting participants who are not experienced with procurement in SAP ERP.
• Two attempts to pass the corresponding certification exam are included in the training fee (CERA02). You will receive a separate confirmation for this with all the information how to book and access their exam online via the Certification Hub.