SAP S4 HANA PROCUREMENT
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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 S/4HANA PROCUREMENT DEMO CONDUCTED BY HIGHLY EXPERIENCE TRAINER
Course Content
This Certification is divided in to three modules.
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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