S/4 Hana Sourcing & Procurement Curricular

Overview of ERP and Basic System Configurations

  • SAP Introduction

  • Different Modules and integration with MM

  • Procure to pay Business Scenario

  • SAP Organization structure

  • Basic configuration and system set up

  • Basics of Fiori and Fiori Set up

  • Analytics with Fiori

Procurement Process

  • Requisition of the purchase order

  • Self Service Purchase Requisition

  • Quotation request

  • Price comparison

  • Create purchase order

  • Posting goods receipt

  • Posting invoice

  • Integration with FI

  • Procurement Reporting & Analytics

Inventory Management

  • Transfer Posting with MIGO

  • Inventory management & transfer posting with Fiori

  • Reservations & Goods Issue

  • Physical Inventory Process

  • Stock Analysis

  • Inventory Management Configurations

Invoice Processing & Verifications

  • Invoice Process & Verification Overview

  • Taxes & Discount on Invoices

  • Credit Memo / Debit Memo

  • Invoice Creation with Invoice Plans

  • GR/IR Account & Automated Processes

SAP MM Master Data

  • Material master creation

  • Vendor creation

  • Vendor material record creation

  • Business Partner CVI

  • Contact Person Creation

  • Master Data related configurations

Procurement Process – Key Configurations

  • Configurations for Procurement – Doctypes, Field Selection, item Categories

  • Valuation & Account Assignments

  • Text Types & Adoption

  • Output Control

  • Price Determination & Condition Techniques

Procurement Planning & Sourcing

  • Basics of MRP

  • Sourcing Logic with MRP

  • Sourcing Logic without MRP

  • Purchase Info Records

  • Scheduling Agreement & Contracts

  • Source List

  • Consumption Based Planning

  • Forecast Based planning

  • Time Phased Planning

  • MRP Areas

Special Procurement Processes

  • Approval Process of Purchasing Documents

  • Blanket Purchase Orders

  • Subcontracting Process

  • Purchasing with Manufacturing Part Numbers

  • Vendor Evaluation

  • Version Management in Purchasing