Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement
DurationWhat will You Learn?
Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement
P2P - Procurement to Payment Cycle Processes on SAP S/4HANA Business Suite
Be able to take SAP S/4HANA Sourcing & Procurement Certification exam
To understand how required business processes run related to SAP S/4HANA MM
Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA MM
Integration of SAP S/4HANA MM with Finance & SD modules
Direct Material Procurement Process through SAP FIORI Apps
Indirect Material Procurement Processes
Inventory Management and Physical Inventory
Quantity and Value Contract and Scheduling Agreement
Stock Transfer, Stock Transport Orders, and Intercompany Purchasing
Physical Inventory Count and Cycle Counting Method
Goods Movement and Vendor Return Processes
Evaluated Receipt Settlement and Invoicing Plans
Material Classification, Batch Management, and Serial Numbers
MRP (Material Requirements Planning) and PO Release Strategy
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