Course Overview:

Demo Classes    On Demand
Mode of Classes       Online Training
Course Duration 40-45 Hours
Class Availability Weekdays & Weekends
Demo Training Email ID :

SAP S/4HANA Procurement provides all important functions that are necessary for handling all internal purchasing processes. The well-known and still existing functions of the ERP Material Management Module (SAP MM) have been supplemented by a modern user interface with numerous SAP Fiori apps. As a result, the user can process a constantly growing number of documents relevant to purchasing with intuitive apps. This includes, for example, the entire request process. Furthermore, catalogues can be used and free text requests can be addressed to the purchasing department. Of course, an approval process rounds off the solution package.


Introduction to Sourcing and Procurement

  • Procurement from End to End
  • Operational Procurement vs. Strategic Procurement in SAP
  • Procurement with SAP S/4HANA
  • SAP S/4HANA Enterprise Management: SAP’s Digital Core

Implementation Options

  • Implementation Overview
  • On-Premise SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP Activate, SAP Best Practices, and SAP Model Companies: Quick Start Approaches and Materials for SAP S/4HANA

Organizational Structure

  • SAP S/4HANA Enterprise Management Organization Structure
  • Organizational Structure Objects
  • Company Code, Plant, Storage Location, Purchasing Org, and Purchasing Group Creation

Master Data

  • Material Masters and Material Groups
  • Batch Management and Serialization
  • Material Master Updates in SAP S/4HANA
  • Supplier Master Setup and Supplier Creation
  • Business Partner

Operational Procurement

  • Requisition-to-Pay Process
  • Procurement of Stock, Consumable, and External (Service) Items
  • Self-Service Procurement
  • Requirement Processing in SAP S/4HANA Sourcing and Procurement
  • Configuration for Self-Service Procurement
  • Integration with Cloud Applications

Reporting and Analytics

  • Spend Visibility
  • Contract Expiration
  • Sourcing
  • Supplier Performance
  • Accounts Payable Analytics and Reporting
  • Configuration
  • Integration with Cloud Applications

Customizing the SAP Fiori UI

  • The SAP Fiori User Interface
  • User-Driven UI Tuning Options
  • SAP Fiori Configuration
  • Automated and Direct Procurement

Automated and Direct Source-to-Pay Processes

  • Materials Requirements Planning
  • Forecasting and Planning
  • Contract and Source Determination
  • Configuration
  • Integration with SAP Ariba

Inventory Management

  • Inventory Management in SAP S/4HANA
  • Stock Management in SAP S/4HANA
  • Goods Receipts
  • Goods Issues
  • Stock Transfers
  • Transfer Postings
  • Physical Inventory
  • Reporting in Inventory Management
  • SAP Ariba Integration
  • Contracts Management
  • Contract Creation
  • Contract Consumption
  • Contract Dashboard Reporting and Expiry Notification Setting
  • Configuration
  • Scheduling Agreement
  • Customizing Scheduling Agreements
  • Legal Content Management
  • Customizing Legal Content Management

External Sourcing

  • Sourcing Strategies
  • Request for Quotation
  • Request for Quotation Configuration
  • Flexible Workflow
  • Integration with SAP Ariba

Invoice and Payables Management

  • Invoice Processing
  • Accounts Payable
  • Invoice Collaboration with the Ariba Network
  • 11 Supplier Management
  • Supplier Discovery, Qualification, and Onboarding
  • Supplier Management
  • Supplier Evaluation
  • Configuration
  • Integration with SAP Ariba