Unit 1: Navigation in SAP S/4HANA

Lesson: Identifying the SAP Fiori User Experience

Lesson: Working with the SAP GUI

Unit 2: Processes and Enterprise Structure in Procurement

Lesson: Delineating Procurement Processes

Lesson: Identifying the Organizational Units in Procurement

Unit 3: Plain Procurement Process

Lesson: Creating a Purchase Order

Lesson: Posting a Goods Receipt

Lesson: Entering an Invoice

Unit 4: Master Data in Procurement

Lesson: Maintaining Business Partner Master Data

Lesson: Maintaining Material Master Data

Lesson: Maintaining Purchasing Info Record

Lesson: Analyzing Material Valuation

Unit 5: Stock Material Compared with Consumable Material

Lesson: Comparing Procurement Processes for Stock and Consumption

Lesson: Creating a Purchase Requisition

Lesson: Creating a Purchase Order with Reference to a Purchase Requisition

Lesson: Entering Valuated and Non-Valuated Goods Receipts

Unit 6: Advanced Transactions in Procurement

Lesson: Maintaining a Purchasing Contract

Lesson: Creating a Purchase Requisition with Source Determination

Lesson: Using Advanced Transactions for Purchase Order Creation

Lesson: Using the Advanced Transaction for Goods Receipt

Lesson: Using the Advanced Transaction for Invoice Verification

Unit 7: Customizing of Organizational Units

Lesson: Defining Organizational Units in Materials Management

Lesson: Defining and Assigning Plants

Unit 8: Consumption-Based Planning

Lesson: Describing the Material Requirements Planning (MRP) Process

Lesson: Defining MRP Procedures

Lesson: Maintaining the Material Master

Lesson: Setting Up Reorder Point Planning

Unit 9: The Planning Run

Lesson: Describing the Planning Run

Lesson: Executing a Planning Run

Lesson: Converting Planning Results

Lesson: Evaluating the Planning Results

Lesson: Calculating Lot Sizes

Unit 1: Purchasing Master Data

Lesson: Extending Material Master Records

Lesson: Creating Business Partners

Lesson: Using Partner Functions in Purchasing

Unit 2: Sources of Supply

Lesson: Creating Purchasing Info Records

Lesson: Creating Special Info Records

Lesson: Using Special Functions in Info Records

Lesson: Creating Central Contracts

Lesson: Creating Contracts for Material Groups

Lesson: Creating Scheduling Agreements Without Release Documentation

Lesson: Creating Scheduling Agreements with Release Documentation

Unit 3: Source Determination

Lesson: Controlling Source Determination with Source Lists

Lesson: Maintaining Source Lists

Lesson: Controlling Source Determination with Quota Arrangements

Lesson: Executing the Planning Run with Quota Arrangements

Lesson: Identifying Additional Aspects of Source Determination

Lesson: Blocking Sources of Supply

Unit 4: Optimized Purchasing

Lesson: Processing Unassigned Purchase Requisitions

Lesson: Processing Assigned Purchase Requisitions

Lesson: Monitoring Purchase Orders

Unit 5: Special User Parameters for Purchasing

Lesson: Analyzing Special Aspects in Customizing

Lesson: Defining Function Authorizations for Buyers

Unit 6: Document Release Procedure

Lesson: Releasing Purchasing Documents

Lesson: Converting Released Purchase Requisitions

Lesson: Configuring Release Procedures in Customizing

Lesson: Creating Release Procedures

Lesson: Setting Up Flexible Workflows in Purchasing

Unit 7: Self-Service Requisition

Lesson: Performing a Self-Service Process

Lesson: Confirming a Goods Receipt

Unit 8: Specific Procurement Processes

Lesson: Creating Invoices Using Invoicing Plans

Lesson: Creating Blanket Purchase Orders

Unit 9: Reporting and Analytics

Lesson: Using Analytical Apps

Lesson: Using the Procurement Overview App

Unit 10: Further Customizing for Purchasing

Lesson: Creating Document Types in Purchasing

Lesson: Adjusting the Screen Layout of Purchasing Documents

Lesson: Creating Account Assignment Categories

Lesson: Controlling the Output of Messages in Purchasing

Lesson: Using Condition Technique for Message Determination

Lesson: Explaining SAP HANA-based Output Management

Unit 1: Introduction to Inventory Management

Lesson: Defining Inventory Management and Physical Inventory

Lesson: Moving Goods with the MIGO Transaction

Unit 2: Goods Receipts (GRs)

Lesson: Posting a Goods Receipt Without Reference

Lesson: Posting a Goods Receipt with Reference

Lesson: Posting a GR with Automatic Generation of a PO

Lesson: Posting Cancellations, Return Deliveries, and Returns

Lesson: Applying Order Price Unit in Inventory Management

Lesson: Applying Tolerances and the Delivery Completed Indicator

Lesson: Setting Up Date Checks to Goods Receipt for Purchase Order

Unit 3: Stock Transfers and Transfer Postings

Lesson: Performing Transfer Postings

Lesson: Performing Stock Transfers Between Storage Locations

Lesson: Performing Stock Transfers Between Plants

Unit 4: Reservations

Lesson: Creating Manual Reservations

Lesson: Evaluating Reservations

Unit 5: Goods Issues (GIs)

Lesson: Posting Unplanned GIs

Lesson: Posting a GI with Reference

Lesson: Configuring Stock Determination

Unit 6: Special Procurement Processes

Lesson: Performing the Process of Subcontracting

Lesson: Performing Vendor Consignment

Unit 7: Physical Inventory

Lesson: Conducting Physical Inventory

Lesson: Simplifying Physical Inventory

Unit 8: Analyses

Lesson: Applying Stock Lists and Document Lists

Lesson: Applying Periodic Processing

Lesson: Using Analytical Apps for Inventory Management

Unit 9: Further Customizing for Inventory Management

Lesson: Implementing Settings for Documents

Lesson: Setting Up Movement Types

Lesson: Applying Other Customizing Settings

Unit 10: Customizing for Supplier Master Data

Lesson: Defining Settings for Business Partners

Unit 1: Invoice Entry

Lesson: Working with Logistics Invoice Verification

Lesson: Using Different Types of Invoice Verification

Lesson: Parking of Documents

Lesson: Explaining the Attributes of Prepayment

Lesson: Applying Taxes

Lesson: Applying Cash Discounts

Lesson: Entering Invoices in Foreign Currencies

Lesson: Creating Invoices for Purchase Orders with Account Assignment

Unit 2: Variances and Invoice Block

Lesson: Entering Invoices with Variances

Lesson: Use Further Blocking Reasons

Lesson: Reducing Invoices

Lesson: Handling of Variances Without Reference to an Item

Lesson: Releasing Blocked Invoices

Unit 3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos

Lesson: Entering Subsequent Debits/Credits

Lesson: Entering Delivery Costs

Lesson: Entering Unplanned Delivery Costs

Lesson: Entering Invoices Without Reference to a Purchase Order

Lesson: Handling Credit Memos and Reversals

Unit 4: Evaluated Receipt Settlement (ERS)

Lesson: Performing Evaluated Receipt Settlement

Unit 5: GR/IR Account Maintenance

Lesson: Performing GR/IR Account Maintenance

Unit 6: Customizing for Material Master Data

Lesson: Setting Up Material Master Records

Lesson: Creating Material Types

Lesson: Setting Up Field Selection for Material Master Records

Lesson: Defining Field References for Material Master Records

Unit 7: Valuation and Account Assignment

Lesson: Describing Automatic Account Determination

Lesson: Determining the Relevance of Company Codes and Valuation Areas

Lesson: Creating Valuation Classes and Account Category References

Lesson: Setting Up Account Determination for Specific Transactions

Lesson: Subdividing a Transaction with the Account Grouping Code

Lesson: Adjusting Account Determination for Special Cases

Unit 8: Special Features of Material Valuation

Lesson: Posting Goods Movements for Material Types UNBW and NLAG

Lesson: Configuring Split Valuation

Unit 9: Case Study

Lesson: Processing the Case Study – Procedure

Lesson: Reviewing Company Structure and Master Data

Lesson: Business Process 1 - Purchasing of Brochures

Lesson: Business Process 2 - Procurement of Production Components Using a Value Contract

Lesson: Business Process 3 - Procurement of Office Supplies