Course Overview:
Demo Classes On Demand
Mode of Classes Online Training
Course Duration 40-45 Hours
Class Availability Weekdays & Weekends
Demo Training Email ID : info@greenboardlearninghub.com
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.
COURSE CONTENT
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