Courses

What is Sourcing & Procurement in SAP S4/HANA (SAP MM on HANA)?

SAP Sourcing and Procurement (formerly Materials Management) is a module within SAP that deals with procurement processes, inventory management, and materials planning. It helps organizations manage their procurement activities effectively, from purchasing raw materials to distributing finished goods.

Sourcing and Procurement in SAP S/4HANA offers organizations a modern and streamlined approach to managing their procurement and materials management processes, with enhanced performance, real-time insights, and improved user experience.

Sourcing and Procurement in SAP S/4HANA (SAP MM Training & Certification)

What does this course have to offer?

  • Goals
  • Audience
  • Prerequisites
  • Version
  • Content
Goals

Goals

  • Getting to know the organizational levels and master data in SAP S/4HANA relevant for materials management
  • Description and execution of basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori Apps and GUI transactions)
  • Introduction to material requirements planning using the consumption-based planning procedure
  • Familiarizing yourself with sources of supply and sourcing and other specific purchasing functions and purchasing-relevant customizing settings
  • Introduction to analytics capabilities to analyze procurement KPIs.
Audience

Audience

  • Fresh graduates with knowledge of procurement process
  • Professional up to 4 years of experience in Procurement, Material Handling, Purchase, Inventory and Vendor Management
  • Good Communication Skills is a must.
Prerequisites

Prerequisites

  • General business knowledge about sourcing and procurement processes
  • Basic SAP S/4HANA knowledge, comparable to S4H00
Version

Course based on software release

  • SAP S/4HANA 2022
Content

Content

What will you learn?

TS450

Sourcing and Procurement in SAP S/4HANA

  • Week 1:
    • Navigation in SAP S/4HANA
    • Enterprise structure in procurement, and customizing of organizational units
    • Plain procurement processes
    • Master data in procurement: material, business partner supplier, info record, source list
    • Stock material compared with consumable material
    • Advanced transactions in procurement
    • Consumption-based planning and planning run
  • Week 2:
    • Sources of supply: info record, contract, scheduling agreement
    • Source determination: source list, quotation, special aspects
    • Optimized purchasing
    • Selected additional topics: user parameters, system messages
    • Document release procedure
    • Specific procurement processes: self-service process, invoicing plan, blanket purchase order
    • Reporting and analytics
    • Customizing for purchasing
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TS452

Sourcing and Procurement in SAP S/4HANA

  • Week 3:
    • Goods movements: goods receipts, stock transfers/transfers postings, goods issues
    • Reservations
    • Special forms of procurement: subcontracting, vendor consignment
    • Physical inventory
    • Analyses in Inventory Management
    • Further customizing for Inventory Management
    • Customizing for supplier master data.
  • Week 4:
    • Invoice entry
    • Variances and invoice blocks
    • Subsequent debit/credit, delivery costs, and credit memos
    • GR/IR account maintenance
    • Customizing for material master data
    • Customizing for automatic account determination
    • Special features of material valuation
    • Case Study
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