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SAP S/4HANA Sourcing and Procurement
SAP S/4HANA Sourcing and Procurement
Curriculum
12 Sections
64 Lessons
25 Hours
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Introduction to ERP
1
1.0
Introduction And ERP Structure
Introduction to SAP
3
2.0
SAP Modules
2.1
Technical Modules
2.2
Functional Modules
Core Master Data
3
3.0
Material Master
3.1
Business Partner /Vendor Master
3.2
Service Master
Procurement Components
7
4.0
Procurement to pay process
4.1
Purchase Requisition all types
4.2
Purchase order all types
4.3
Request for quotation all types
4.4
Comparative statements through RFQ
4.5
Contracts all types
4.6
Service Entry Sheet(SES)
Inventory Management
6
5.0
Goods Receipts
5.1
Partial Goods received
5.2
Goods Issuance
5.3
Return deliveries
5.4
Goods reservation
5.5
Stock transfer and transfer posting
Logistics Invoice Documents
3
6.0
Logistics invoice verification
6.1
Partial invoicing plans
6.2
Planned and unplanned delivery cost
Physical inventory audit process
4
7.0
Physical inventory audit
7.1
Physical inventory documents
7.2
Physical Inventory count
7.3
Post differences
Purchasing Document release procedures
3
8.0
Release strategy configuration
8.1
Release strategy in PO
8.2
Release strategy in Contracts
Special procurements /process
3
9.0
Vendor Consignment
9.1
Sub-contracting
9.2
STO PO
Reporting & Tools
4
10.0
Purchasing document reports
10.1
Material documents report
10.2
Logistic Invoice reports
10.3
Material reports
Integration with other modules
4
11.0
MM_FI
11.1
MM_PM
11.2
MM_SD
11.3
MM_PP
Backend Configuration
23
12.0
Define Plant
12.1
Copy, delete, check plant
12.2
Maintain storage location
12.3
Maintain purchasing organization
12.4
Assign plant to company code
12.5
Assign Business Area to Plant/Valuation Area and Division
12.6
Assign purchasing organization to company code
12.7
Assign purchasing organization to plant
12.8
Assign standard purchasing organization to plant
12.9
Define Industry Sectors and Industry-Sector-Specific Field Selection
12.10
Define Attributes of Material Types
12.11
Define Material Groups
12.12
Extend ABC Indicator
12.13
Define Laboratories and Offices
12.14
Define Basic Materials
12.15
Define Storage Conditions
12.16
Define Temperature Conditions
12.17
Define Container Requirements
12.18
Assign Material Ledger Types to Valuation Area
12.19
Activate Material Ledger for Valuation Areas
12.20
Purchasing Groups
12.21
Release Procedure for Purchase Orders
12.22
Release Procedure for Contracts
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