SAP S4 HANA PROCUREMENT 1909 - BUY 1 GET 2 FREE

SAP S4 HANA PROCUREMENT 1909 - BUY 1 GET 2 FREE
Product Code: SAP S/4 HANA SOURCING PROCUREMENT
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Course Name: SAP S4 HANA Procurement (MM)

Course Duration: Approx 40 Hours

 

Target Audience:

  • Recent BE/ B.Tech/ ME/ M.Tech Graduates
  • SAP End Users
  • SAP ECC Experienced Guys wanted to upskill themselves to SAP S/4 HANA
  • Procurement Professionals

 

 

SAP S4HANA PROCUREMENT 1909 DEMO GIVEN BY HIGHLY EXPERIENCE TRAINER

 

 

 

Course Content

 

MODULE - 1

 

Introduction to SAP HANA:​

  • Introduction to SAP HANA SAP In-Memory Strategy Architecture Overview Row Store Column Store Parallelization HANA Calculation Engine

Introduction to SAP S/4 HANA:

  • S/4 HANA Roadmap Key Pillars of S/4 Simplified Processes SAP Fiori Principle of One Benefits of S/4 HANA from business perspective Benefits of SAP S/4 from IT perspective Ways from Business Suite to S/4 HANA Deployment Options (On Premise, Cloud and Hybrid)

Fiori for Functional Consultants:

  • Fiori Launchpad Types of Fiori Applications - Transactional, Analytical, Factsheets Fiori User Authorizations Fiori Apps Library Basic Fiori Troubleshooting

Introduction to SAP Activate Methodology:

  • Different Scenarios of Migration System Conversion Landscape transformation New implementation Phases in Activate Methodology

 

 

MODULE - 2

 

Inventory Management and Physical Inventory

  • Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Valuation and Account Assignment

  • Understand and configure account determination and valuation.

Configuration of Purchasing

  • Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types.

Configuration of Master Data and Enterprise Structure

  • Customize business partner settings, organizational units, and material master records.

Invoice Verification

  • Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.

Sources of Supply

  • Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Document Release Procedure

  • Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Purchasing Optimization

  • Assign and process purchase requisitions and monitor order confirmations and deliveries.

Source Determination

  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

 

Procurement Analytics

  • Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning

  • Perform a planning run and different types of forecasting for the material requirements planning.

Enterprise Structure and Master Data

  • Determine organizational levels and master data for procurement processes.

Specific Procurement Processes

  • Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting

Basic Procurement Processes (including Self Service Procurement

  • Describe and execute basic processes e.g. create a purchase order post a goods receipt execute an invoice verification.

SAP S/4HANA User Experience

  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

All the Topics which are part of SAP S/4 HANA Sourcing & Procurement Global Certification Exam.

 

  • C_TS452_1909 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

 

MODULE - 3

 

Data Migration for New Implementation Project

  • LSMWs LTMC LTMOM BDCs

Overview to System Conversion & Landscape Transformation Project

  • Prerequisites System Conversion Tools Activities to be carried out from Functional Side Converting Customer/ Vendors to Business Partners Overview to Central Finance

WRICEFs

  • What is WRICEF? Why do we need WRICEF Objects How to create Functional Specs List of SAP Tables Introduction to Function Modules Introduction to BADIs
 

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