SAP Training - Sourcing and Procurement in SAP S/4HANA (Part 2)
Objectives
- Understand the SAP’s approach and solutions for Industry 4.0
- Getting to know the organizational levels and master data in SAP S/4HANA relevant for materials management
- Description and execution of basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori Apps and GUI transactions)
- Introduction to material requirements planning using the consumption-based planning procedure
- Familiarizing yourself with sources of supply and sourcing and other specific purchasing functions and purchasing-relevant customizing settings
- Introduction to analytics capabilities to analyze procurement KPIs.
Course Content
Section 1
- Introduction of Industry 4.0
- SAP´s Industry 4.0 Approach
- SAP´s Solutions for Industry 4.0
Section 2
- Goods movements: goods receipts, stock transfers/transfers postings, goods issues
- Reservations process
- Special forms of procurement: subcontracting, vendor consignment
- Physical inventory
- Analyses in Inventory Management
- Further customizing for Inventory Management
- Invoice entry with variances and invoice blocks
- Subsequent debit/credit, delivery costs, and credit memos
- GR/IR account maintenance
- Customizing for material master data and automatic account determination
- Special features of material valuation
COURSE CODE
IVC/6/2023
PREREQUISITES
Completed course of SAP Training - Sourcing and Procurement in SAP S/4HANA (Part 2)
TRAINING APPROACH
This course includes lectures, course notes, exercises, hands-on practice.
COURSE DURATION
10 days
COURSE SCHEDULE
1 Jan 2024 - 31 Dec 2024
CLASS TIME
10am-1pm, 2pm-6pm (other period by discussing)
COURSE FEE
HKD 39,735
CONTENT
- Face-to-face training course x 10 days, course notes and practices system