TS452 Sourcing and Procurement in SAP S/4HANA - Academy Part II
Participants must take TS450 prior to attending this course. After completing TS452, you can take the certification exam C_TS452_ 1909. Learn to apply basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and enter various goods movements Explain special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory Explain and use important Invoice Verification functions, such as preliminary posting, automatic invoice blocking, invoice release, and the relevant customizing settings Customize the business partner and material master Configure valuation and automatic account determination in Materials Management.
Course Content:
- Week 1:
- Goods movements: goods receipts, stock transfers/transfers postings, goods issues
- Reservations
- Special forms of procurement: subcontracting, vendor consignment
- Physical inventory
- Analyses in Inventory Management
- Further customizing for Inventory Management
- Customizing for supplier master data
- Week 2:
- Invoice entry
- Variances and invoice blocks
- Subsequent debit/credit, delivery costs, and credit memos
- GR/IR account maintenance
- Customizing for material master data
- Customizing for automatic account determination
- Special features of material valuation
- Case Study
- Week 1:
Audience:
- Application Consultant
- Business Process Owner / Team Lead / Power User