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S4500 — Business Processes in SAP S/4HANA Sourcing and Procurement
Business process of procurement in SAP S/4HANA: organizational structure, master data, purchasing process and automation.
33 chaptersMinimum score: 70%
Course curriculum
1
Unit Objectives
2
Lesson 1: Identifying the SAP Fiori User Experience
3
Lesson 2: Working with the SAP GUI
4
Quiz
5
Unit Objectives
6
Lesson 1: Delineating Procurement Processes
7
Lesson 2: Identifying the Organizational Units in Procurement
8
Quiz
9
Unit Objectives
10
Lesson 1: Creating a Purchase Order
11
Lesson 2: Posting a Goods Receipt
12
Lesson 3: Entering an Invoice
13
Quiz
1430 min
Maintaining Business Partner Master Data
1530 min
Maintaining Material Master Data
1630 min
Maintaining Purchasing Info Record
1730 min
Analyzing Material Valuation
1830 min
Comparing Procurement Processes for Stock and Consumption
1930 min
Creating a Purchase Requisition
2030 min
Creating a Purchase Order with Reference to a Purchase Requisition
2130 min
Entering Valuated and Non-Valuated Goods Receipts
2230 min
Performing a Self-Service Process
2330 min
Confirming a Goods Receipt
2430 min
Maintaining a Purchasing Contract
2530 min
Creating a Purchase Requisition with Source Determination
2630 min
Using Advanced Transaction for Purchase Order Creation
2730 min
Using the Advanced Transaction for Goods Receipt
2830 min
Using the Advanced Transaction for Invoice Verification
2930 min
Running Materials Requirements Planning
3030 min
Generating Purchase Orders Automatically
3130 min
Creating Invoices Automatically Using Evaluated Receipt Settlement
3230 min
Using Analytical Apps
3330 min
Using the Procurement Overview App
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