Courses

Course Description

SAP S/4HANA Sourcing and Procurement is a high in-demand course considered one of the most productive for IT professionals. After this course, the learners will be able to work as end-user and a consultant. This course will help clients learn everything they need to know to become certified and professional. At the end of this course, candidates will get aware of new facts and advanced approaches to information technology.

Learning Objectives

SAP S/4HANA Sourcing and Procurement is a productive and practical course that helps us assist our clients to:

• Direct Material Procurement Process via SAP FIORI Apps
• Indirect Material Procurement Processes
• Inventory Management
• Physical Inventory
• Quantity, Value Contract, and Scheduling Agreement
• Stock Transport Orders, Stock Transfer, and Inter-company Purchasing
• Physical Inventory Count
• Cycle Counting Method
• Goods Movement
• Vendor Return Processes
• Evaluated Receipt Settlement
• Invoicing Plans
• Batch Management, Material Classification, and Serial Numbers

Course Content

Introduction

• Introduction to SAP S/4HANA
• SAP Fiori vs. SAP Gui
• SAP Fiori Apps Library
• S/4HANA Sourcing & Procurement
• Universal Journal (ACDOCA), Simplification and Compatibility

Business scenario, Project methodology

• Financial Accounting
• Types of Projects
• Blueprint Documentation
• GAP Analysis
• Customizing Requests Transport Organizer
• Logistics General
• Sales and Distribution
• Materials Management
• Logistics Execution & Plant Maintenance
• Create Purchasing Groups
• Material master record

Business Scenario

• Variant Principle and Fiscal Year Variant
• Posting Periods Variant
• Open/Close Period for Material Master Records

End-user activities and controlling configurations

• Chart of Accounts and G/L Accounts
• Field Status Variant/Group
• Classify GL Account for Document Splitting
• Define Segments
• Business Scenario & Maintain Controlling Area
• Profit Center
• Profit Center, Cost Center
• Cost Elements Master Data
• Creation of Asset Master Record
• Activation of Material Ledger

Product hierarchy

• Chart of Accounts, G/L Accounts
• Field Status Variant/Group
• Tax on Sales/Purchases
• Cross-Company Code Transactions
• New Asset Accounting
• Creation of Asset Master Record
• Activation of Material Ledger

P2P Cycle

• Request for Quotation
• Tolerance Limits for Price Variance
• Maintain Quotation
• Price Comparison List
• P2P Cycle Explained

Certification

After online training, participants will be able to sit in the final exam of SAP S/4HANA Sourcing and Procurement.

Target Group

SAP S/4HANA Sourcing and Procurement targets the following groups:

• Anyone interested in learning new skills and improving previous knowledge
• SAP Supply Chain Consultants
• Business Analysts
• Project Managers
• Software Engineers