The SAP S/4HANA Sourcing and Procurement instructor-led training is designed to provide comprehensive knowledge and practical skills related to the procurement processes in SAP S/4HANA. The course is suitable for professionals involved in the sourcing and procurement functions, including consultants, business analysts, and project managers.
Key Learning Objectives:
Understand the Fundamentals: Gain an understanding of the basic concepts and functionalities of SAP S/4HANA Sourcing and Procurement.
Procurement Processes: Learn about the end-to-end procurement processes, including requisitioning, purchasing, inventory management, and invoice verification.
Master Data Management: Understand the importance of master data in procurement and how to manage materials, vendors, and purchasing information records.
Advanced Procurement Features: Explore advanced features such as procurement analytics, supplier evaluation, and contract management.
Integration with Other Modules: Learn how sourcing and procurement integrate with other SAP modules like Finance (FI), Sales and Distribution (SD), and Production Planning (PP).
This instructor-led training is ideal for anyone looking to deepen their expertise in SAP S/4HANA Sourcing and Procurement and effectively apply these skills in a professional setting.
Curriculum
- 12 Sections
- 64 Lessons
- 25 Hours
- Introduction to ERP1
- Introduction to SAP3
- Core Master Data3
- Procurement Components7
- Inventory Management6
- Logistics Invoice Documents3
- Physical inventory audit process4
- Purchasing Document release procedures3
- Special procurements /process3
- Reporting & Tools4
- Integration with other modules4
- Backend Configuration23
- 12.0Define Plant
- 12.1Copy, delete, check plant
- 12.2Maintain storage location
- 12.3Maintain purchasing organization
- 12.4Assign plant to company code
- 12.5Assign Business Area to Plant/Valuation Area and Division
- 12.6Assign purchasing organization to company code
- 12.7Assign purchasing organization to plant
- 12.8Assign standard purchasing organization to plant
- 12.9Define Industry Sectors and Industry-Sector-Specific Field Selection
- 12.10Define Attributes of Material Types
- 12.11Define Material Groups
- 12.12Extend ABC Indicator
- 12.13Define Laboratories and Offices
- 12.14Define Basic Materials
- 12.15Define Storage Conditions
- 12.16Define Temperature Conditions
- 12.17Define Container Requirements
- 12.18Assign Material Ledger Types to Valuation Area
- 12.19Activate Material Ledger for Valuation Areas
- 12.20Purchasing Groups
- 12.21Release Procedure for Purchase Orders
- 12.22Release Procedure for Contracts
Requirements
- Knowledge about business processes in sourcing and procurement
Features
- 25 Hours Instructor-Led 1:1 Training
- Hands-on practice
- S/4HANA 2020 System Access For Hands-on
Target audiences
- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Program/Project Manager