SAP Material Management

Business Processes in SAP S/4HANA Sourcing and Procurement S4500

Introduction:

  • Processes in sourcing and procurement overview.

Course: Business Processes in SAP S/4HANA Sourcing and Procurement S4500

Level: Basic Processes & Foundation

Course Information:

  • Navigation in SAP S/4HANA
  • Enterprise structure and organizational units relevant for Procurement Processes
  • Master data: material master, supplier master (business partner), purchasing info record
  • Material valuation
  • Procurement of stock material
  • Procurement of consumable material
  • Self Service Requisition Process
  • Automated Procurement Process
  • Reporting, Monitoring and Analytics

Prerequisites:
None

Inventory Management and Physical Inventory in SAP S/4HANA (S4510)

Course: Inventory Management and Physical Inventory in SAP S/4HANA (S4510)

Level: Basic Processes & Foundation

Course Information:

  • Goods Receipts (GRs)
  • GRs With and Without Reference
  • Special Features at Goods Receipt for Purchase Order
  • Stock Transfers and Transfer Postings
  • Goods Issues (GIs)
  • GIs With and Without Reference
  • Stock Determination
  • Negative Stock
  • Reservations
  • Special Forms of Procurement
  • Subcontracting
  • Vender Consignment
  • Pipeline Process
  • Special Features of Material Valuation
  • Non-valuated Material
  • Split Valuation
  • Physical Inventory in Inventory Management
  • Analyses in Inventory Management
  • Customizing in Inventory Management

Prerequisites:
S4500 (Recommended)