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SAP S/4HANA - Sourcing and Procurement (MM)

SAP Learning Hub Mentoring (100 horas)

Nesta mentoria o aluno aprende como implementar e personalizar recursos do SAP S/4HANA Procurement (válida para SAP S/4HANA on-premise e SAP S/4HANA Cloud, edições extended e private). Prepara o aluno para o exame de certificação (C_TS452).

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S4500 - Business Processes in SAP S/4HANA Sourcing & Procurement

Software: SAP S/4HANA 2022
ID do Curso S4500_EN_Col23 (E-learning)

Course Content

  • Navigation in SAP S/4HANA

  • Process and Enterprise Structure in Procurement

  • Plain Procurement Process

  • Master Data in Procurement

  • Stock Material Compared with Consumable Material

  • Self-Service Requisition

  • Advanced Transactions in Procurement

  • Automated Procurement Process

  • Reporting and Analytics

Course Goals

  • Use the SAP Fiori launchpad

  • Work with the SAP GUI

  • Describe the whole procurement cycle

  • Explain some special procurement processes

  • Explain the enterprise structure relevant for procurement processes

  • Create a purchase order

  • Post a goods receipt for a purchase order

  • Execute an invoice verification

  • Describe the concept of the business partner

  • Maintain a supplier master record

  • Explain the structure of the material master

  • Maintain the material master record

  • Work with material valuation data

  • Maintain a purchasing information record

  • Apply conditions in purchasing

  • Explain the FI postings for a goods receipt for PO

  • Describe the differences between procurement of stock material and
    procurement of consumable material

  • Create a purchase requisition

  • Assign a source of supply and create a purchase order

  • Enter a valuated goods receipt and analyze the results

  • Enter a non-valuated goods receipt and analyze the results

  • Use the employee self-service to request material

  • Confirm receipt of requested material

  • Create a purchasing contract

  • Maintain the source list for automatic source determination

  • Create a purchase requisition with the advanced transaction

  • Create a purchase order with reference to a purchase requisition using the advanced transaction ME21N

  • Create a purchase order automatically using the advanced transaction ME59N

  • Post a goods receipt with the transaction for goods movements

  • Enter an invoice with the advanced transaction

  • Sketch the Material Requirements Planning process

  • Outline the MRP procedures, calculation of quantities, and schedules

  • Explain source determination in Material Requirements Planning

  • Convert purchase requisitions automatically to purchase orders

  • Create invoices automatically using evaluated receipt settlement (ERS)

  • Use analytical apps

  • Use the Procurement Overview app

S4525 - Consumption-Based Planning and Forecasting in SAP S/4HANA

Software: SAP S/4HANA 2022
ID do Curso S4525_EN_Col23 (E-learning)

Course Content

  • Introduction to Consumption-Based Planning

  • General Configuration

  • Execution of the planning run

  • Forecasting

  • Source Determination

Course Goals

  • Explain the material requirements planning (MRP) process

  • Use different consumption based MRP procedures

  • Describe and execute forecasting

S4520 - Purchasing in SAP S/4HANA

Software: SAP S/4HANA 2021
ID do Curso S4520e_EN_Col20 (E-learning)

Course Content

  • Purchasing master data

  • Sources of supply and conditions

  • Source determination

  • Optimized purchasing

  • Document release procedure

  • Specific procurement processes

  • Supplier evaluation

  • Purchasing document types

Course Goals

  • Explain, configure, and maintain purchasing master data

  • Explain, configure, and execute specific procurement processes

 

S4515 - Invoice Verification in SAP S/4HANA

Software: SAP S/4HANA 2021
ID do Curso S4515_EN_Col20 (E-learning)

Course Content

  • Invoice entry

  • Variances and invoice blocks

  • Subsequent debit/credit

  • Delivery costs

  • Credit memos and cancellation

  • Automated processes in invoice verification

  • GR/IR account maintenance

  • Customizing for logistics invoice verification

Course Goals

  • Explore and apply the specific functions of Logistics Invoice Verification and the relevant Customizing settings


S4510 - Inventory Management and Physical Inventory in SAP S/4HANA
Software: SAP S/4HANA 2021
ID do Curso S4510e_EN_Col20 (E-learning)
Course Content

  • Goods Receipts (GRs)

  • Stock Transfers and Transfer Postings

  • Goods Issues (GIs)

  • Reservations

  • Special Forms of Procurement

  • Special Features of Material Valuation

  • Physical Inventory in Inventory Management

  • Analyses in Inventory Management

  • Customizing in Inventory Management

Course Goals

  • Understand the basic functions of inventory management and physical inventory in SAP S/4HANA

  • Enter various goods movements in SAP S/4HANA and, if necessary, to take special features into account

  • Learn about special functions in inventory management and physical inventory as well as customizing settings relevant to inventory management and physical inventory


S4550 - Cross-Functional Customizing in Materials Management
Software: SAP S/4HANA 2021
ID do Curso S4550e_EN_Col20 (E-learning)
Course Content

  • Implementation Guide and Customizing Projects

  • General Settings

  • Organizational Units

  • Master Data

  • Valuation and Account Assignment

  • Purchasing

  • Inventory Management

Course Goals

  • Work with customizing projects

  • Customize countries and currencies, define units of measurement, and set up factory calendars

  • Define organizational units and set up relationships between organizational units in purchasing and accounting

  • Set up material master records, create material types, set up field selection and define field references for material master records, configure the material master, define settings for business partners

  • Describe automatic account determination, determine the relevance of company codes and valuation areas, crate valuation classes and account category references, set up account determination for specific transactions, subdivide a transaction with the account

  • Create and use document types in purchasing, adjust the screen layout of purchasing documents, create account assignment categories, define text types and text adoption, specify texts for output processing, control the output of messages in purchasing

  • Adjust settings for material and accounting documents, adjust settings for goods movement, adjust the output of messages in inventory management


Sobre a Mentoria*
Modalidade Jornada de Aprendizagem VLC (Virtual Live Classroom) com instrutor-orientador ao vivo via Internet;
Release do software: SAP S/4HANA 2022 - SAP S/4HANA 2021;
Carga Horária: 100 h/a;
Período: noturno 18h às 23h;
Duração: 20 noites em 04 semanas;
Investimento: sob consulta.
(*) Para participar da mentoria o aluno deve possuir a assinatura do SAP Learning Hub.


Importante: As mentorias SAP da Ka Solution são aplicadas com base na plataforma por assinatura anual SAP Learning Hub (inclui partner edition) e/ou na plataforma SAP Learning (free), que trazem jornadas de aprendizagem para que o aluno possa ser conduzido na evolução de conhecimentos, conceitos, práticas, atividades hands on e orientação para autoestudo.

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