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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.
45 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
14
Unit Objectives
15
Lesson 1: Maintaining Business Partner Master Data
16
Lesson 2: Maintaining Material Master Data
17
Lesson 3: Maintaining Purchasing Info Record
18
Lesson 4: Analyzing Material Valuation
19
Quiz
20
Unit Objectives
21
Lesson 1: Comparing Procurement Processes for Stock and Consumption
22
Lesson 2: Creating a Purchase Requisition
23
Lesson 3: Creating a Purchase Order with Reference to a Purchase Requisition
24
Lesson 4: Entering Valuated and Non-Valuated Goods Receipts
25
Quiz
26
Unit Objectives
27
Lesson 1: Performing a Self-Service Process
28
Lesson 2: Confirming a Goods Receipt
29
Quiz
30
Unit Objectives
31
Lesson 1: Maintaining a Purchasing Contract
32
Lesson 2: Creating a Purchase Requisition with Source Determination
33
Lesson 3: Using Advanced Transaction for Purchase Order Creation
34
Lesson 4: Using the Advanced Transaction for Goods Receipt
35
Lesson 5: Using the Advanced Transaction for Invoice Verification
36
Quiz
37
Unit Objectives
38
Lesson 1: Running Materials Requirements Planning
39
Lesson 2: Generating Purchase Orders Automatically
40
Lesson 3: Creating Invoices Automatically Using Evaluated Receipt Settlement
41
Quiz
42
Unit Objectives
43
Lesson 1: Using Analytical Apps
44
Lesson 2: Using the Procurement Overview App
45
Quiz
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