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コース概要
Introduction to SAP S/4HANA Sourcing and Procurement
- Overview of SAP S/4HANA and key innovations in sourcing and procurement
- Overview of the procurement process
- Key organizational units in procurement
- Roles and responsibilities in SAP S/4HANA sourcing and procurement
Master Data in SAP S/4HANA Procurement
- Introduction to procurement master data
- Material master and its role in procuremenr
- Vendor master data and account groups
- Business partner concept in SAP S/4HANA
- Purchase Info Records and Source Lists
- Material Valuation and its integration in procurement
Procurement Processes Overview
- Overview of procurement types: stock and consumption-based
- Procure-to-Pay process overview
- Integration of procurement with materials management, finance, and warehouse management
- Steps of the procurement process:
- Creation of purchase requisitions
- Creation of purchase orders
- Goods receipt and inventory management
- Invoice verification and payment processes
Procurement Documents and Configuration
- Understanding purchase requisitions and approvals
- Purchase order types and creation process
- Standard Purchase Orders
- Contracts and scheduling agreements
- Service procurement
- Delivery schedules, item categories, and account assignment
- Configuration settings for purchasing documents
External and Internal Procurement Processes
- External procurement: Standard, consignment, subcontracting, and stock transport orders
- Internal procurement: Intra-company stock transfers and central procurement
- Integration with suppliers via Ariba and Supplier Network Collaboration (SNC)
Inventory Management and Goods Movements
- Overview of inventory management in SAP S/4HANA
- Types of goods movements (GR, GI, Stock Transfer, Transfer Posting)
- Integration with warehouse management
- Handling non-valuated goods receipts and batch management
Invoice Verification
- Overview of the invoice verification process
- Integration with Financial Accounting (FI) for vendor invoicing
- Handling invoice discrepancies: blocking, unblocking, and releasing
- Automatic invoice verification and key settings
Reporting and Analytics in Sourcing and Procurement
- Overview of reporting tools in SAP S/4HANA
- Fiori apps for procurement analytics
- Purchase order analysis and procurement key performance indicators (KPIs)
- Reporting on vendor performance and supplier evaluation
- Integration with SAP S/4HANA embedded analytics
Advanced Topics in Procurement
- Self-service procurement and integration with SAP Ariba
- Procurement in the context of centralized purchasing (SAP Central Procurement)
- Supplier collaboration and procurement digitalization trends
- Overview of SAP S/4HANA Cloud for Sourcing and Procurement
Integration with Other SAP Modules
- Integration with SAP FI (Finance) for payment processing
- Integration with SAP WM (Warehouse Management) for inventory and logistics
- Integration with SAP MM (Materials Management)
- Integration with SAP SRM (Supplier Relationship Management)
Summary and Next Steps
要求
- Basic understanding of procurement processes
- Basic knowledge of SAP ERP or S/4HANA
Audience
- Procurement specialists
- Purchasing managers
- SAP consultants
28 時間
お客様の声 (3)
Teacher knolage
Collin Sampson
コース - SAP S/4HANA Overview (S4H00)
トレーナーが非常に柔軟に対応し、最初の資料に含まれていなかった主題に関する情報を提供してくれたのが気に入りました。他のプロジェクトでの経験と、その経験から生まれたヒントやコツも気に入りました。トレーニングはインタラクティブで、演習は事前に定義されていましたが、以前に定義したものとは別の方向に演習を進めることもできました。
Maria-Cristina Socol - NTT DATA Romania S.A.
コース - SAP S/4 Hana (S/4Hana)
Machine Translated
We have learnt so many things that we didn't know before.
