SAP S/4 HANA MASTERY SOURCING & PROCUREMENT COURSE CURRICULUM

Basic Procurement Process

• Procurement Process in SAP
• Procurement process
• Basic System Configuration from Scratch and End to End Process Flow
• End to End Procure to Pay Process with Fiori Apps
• Fiori Basic Concepts & Overview

Enterprise Structure

• What is Enterprise Structure and Why it is Required
  
• Enterprise Structure in SAP- Company Code / Plant/Sloc
  
• Company Code, Plant & Sloc Creation
  
• Sourcing & Procurement Org Structure Purchasing Group & Purchase Org
  
• Purchase Organization Creation
  
• Define Purchase Groups
  
• Enterprise Structure
  
• Assignment - Enterprise Structure
  

FI Configuration

• GL Copy & Material Ledger Activation Master Data - Business Partner Concept
• Assignment - Mass GL & Material Ledger Activation
• Notes - FI Configurations
  

Master Data

• Business Partner Configuration
  
• Business Partner Creation
  
• BP Role Configurations & Material Master Basic
  
• Material Master Creation & Configuration
  
• Material Master Field, Screen Control & end to end cycle run
  
• PIR, Source List & Quota Arrangement
  

Planning

• MRP for Procurement
  
• MRP Configurations & MRP Area Concept
  
• Assignment - Purchase requisition with MRP Planning
  

Indirect Procurement

• Indirect Procurement
  
• Assignment- Indirect Procurement
  

Configurations & Account Determination

• Document Type, Item Category & Account Assignment Category Configurations
  
• Automatic Account Determination Configuration
  
• SAP FI Accounting Entries
  
• Assignment - Account Determination
  
• Number Range, Internal-External Number and NR Status
  

Special Business Scenario

• Offline-Pipe Line Material Procurement
  
• Supplier confirmation
  
• Offline-Vendor Consignment
  
• Vendor Subcontracting Process
  
• SAP Subcontracting with or without BOM
  
• Difference Between Subcontracting with OBD & without OBD
  
• Steps & Procedure for Subcontracting with OBD
  
• Q&A on Special Scenarios
  
• Stock Transfer Process
  
• Intra Company transfer & 3rd party process
  
• Assignment - Intra Company Transfer
  
• Assignment - Two Step Cross Company replenishment
  

SAP MM Pricing Procedure & GST

• SAP Sourcing & Procurement BasicJ21_Pricing Procedure
• Goods and Service Tax (GST)
  

Invoice Verification

• Invoice Process and Basics of Logistics Inv Verification
• PO Based Vs GR Based Invoice Verification and Invoice Release
• Logistics Invoice Verification_Unplanned Delivery Cost & Invoice Posting without Reference to PO
  
• LIV-ERS (Evaluation Receipt Settlement)
  
• Overview of Invoice Document Types
  

Release Strategy

• Release Strategy
  

Outline Agreement

• Outline Agreement
  

Inventory Management

• Inventory Management-Physical Inventory Process Theory
• Physical Inventory Process Steps-Hands On
• Additional Transactions in Physical Inventory
  
• Cycle Inventory Check
  

Output Management

• Classic Output Management
  

External Service Procurement

• Classic Service Procurement
  
• Lean Service Procurement
  

Integration

• SAP PP Basics & Integration with MM
  

Reporting

• Sourcing & Procurement Reports
  

Sap Tables

• Sap Tables
  

Assignments

• SAP MM Overview for end user training
  
• Employee Integration to Business Partner without HCM
  
• PRICING PROCEDURE
  
• MM BUSINESS TRANSACTIONS - OBYC
  
• Standard (Stock) Purchase Order Process
  
• SAP Procure to Pay Process (P2P) With Different Scenarios of overview
  
• Consumption Purchase Order
  
• Stock PO with Price Differences
  
• Service-Related Purchase Order and Price differences scenario
  
• Stock Transfer Process Manually-MB1B
  
• Stock Transport Thru Purchase Order (One Plant to other Plant)-ME21N
• Down - Payment against to Purchase Order
• Scheduling agreement Process PO
• Capex PO Using Internal Order
• Sap MM Transaction Codes
• Non-Stock and Non-valuated items
• Vendor Evaluation Process in SAP MM
• SAP - Material Management Managing Purchasing Lead time at Incoterm location
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