TS450 Sourcing and Procurement in SAP S/4HANA - Academy Part I
The academy for SAP S/4HANA Sourcing and Procurement addresses learners who want to obtain a broad and deep knowledge about sourcing and procurement processes in SAP S/4HANA. This includes the application capabilities as well as system configuration aspects.
you will learn to identify organizational levels and master data that are relevant for procurement processes in SAP S/4HANA Describe and execute basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori apps and GUI transactions) Perform material requirements planning by using the consumption-based planning procedure Familiarize yourself with sources of supply and source determination, as well as specific purchasing functions and purchasing-relevant customizing settings Apply embedded analytics capabilities to analyze procurement KPIs
Course Content:
Week 1:
Navigation in SAP S/4HANA
Enterprise structure in procurement, and customizing of organizational units
Plain procurement processes
Master data in procurement: material, business partner supplier, info record, source list
Stock material compared with consumable material
Advanced transactions in procurement
Consumption-based planning and planning run
Week 2:
Sources of supply: info record, contract, scheduling agreement
Source determination: source list, quotation, special aspects
Optimized purchasing
Selected additional topics: user parameters, system messages
Document release procedure
Specific procurement processes: self-service process, invoicing plan, blanket purchase order
Reporting and analytics
Customizing for purchasing
Audience:
Application Consultant
Business Process Owner / Team Lead / Power User
