TS450 Sourcing and Procurement in SAP S/4 HANA – Academy Part I
-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
-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
TS450 Sourcing and Procurement in SAP S/4 HANA – Academy Part II
-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
-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
