S/4HANA Sourcing & Procurement

The SAP S/4HANA Line of Business solutions combine a modern and simplified core build on the SAP HANA platform with best in class LoB solutions and connection to business networks. A significant burden falls on procurement leaders who have to deal with an ever-increasing number of materials, suppliers, and contracts. Real-time insights into supplier spend, evaluations, scores, and contracts can have an immediate impact on their company’s bottom line and competitive position.

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Course Content

  • SAP S/4HANA Enterprise Management: Overview
    • Outlining the Motivation for SAP S/4HANA
    • Explaining the SAP S/4HANA Simplification List New User Experience: SAP Fiori UX
    • Understanding the New User Experience
  • SAP S/4HANA Basics
    • Explain the Organizational Structures
    • Understanding the Concept of Master Data
  • Financial Accounting and Management Accounting: Overview
    • Explaining Financial Accounting (FI)
    • Explaining Management Accounting (CO)
    • Outlining the Integration Between FI and CO
  • Financial Accounting and Management Accounting: Basics
    • Defining General Ledger (G/L) Accounts and Cost Elements
    • Defining Cost Centres, profit centres, segments
    • Posting a G/L Account Document
    • Working with Asset Accounting
    • Working with Activity Types
    • Working with Internal Orders
    • Working with Projects
  • Purchase to Pay Processing in SAP S/4HANA
    • Describing the Purchase to Pay Business Process
    • Explain the Organizational Structures
    • Defining the Master Data Used in the Purchase to Pay Process
    • Working with Business Partners and Invoices
    • Listing Additional Vendor Specific Master Data Records
    • Creating Purchase Requisitions
    • Creating Purchase Orders
    • Posting a Goods Receipt for a Purchase Order
    • Processing Vendor Invoices
    • Processing the Automatic Payment Run
  • Order to Cash Processing in SAP S/4HANA
    • Describing the Order to Cash Business Process
    • Explain the Organizational Structures
    • Describing the Master Data Used in Sales and Distribution
    • Creating a Customer Master Record
    • Creating a Condition Record
    • Processing a Sales Order
    • Processing a Delivery Document (and introduction with inventory management and Warehouse management
    • Processing a Customer Invoice and integration with CO-PA
  • Introduction to Plan to Produce Business Process in SAP S/4HANA
  • Introduction to SAP Enterprise Asset Management (EAM)
  • Introduction to Human Capital Management
  • Navigation in SAP S/4HANA
  • Enterprise structure and organizational units relevant for Procurement Processes
  • Master data: material master, supplier master (business partner), purchasing info record
  • Material Valuation
  • Procurement of stock material
  • Procurement of consumable material
  • Self Service Requisition Process
  • Reporting, Monitoring and Analytics