Identify organizational levels and master data that are relevant for procurement processes in SAP S/4HANA
Describe and execute basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori apps and GUI transactions)
Perform material requirements planning by using the consumption-based planning procedure
Familiarize yourself with sources of supply and source determination, as well as specific purchasing functions and purchasing-relevant customizing settings
Apply embedded analytics capabilities to analyze procurement KPIs
Apply basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and enter various goods movements
Explain special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory
Explain and use important Invoice Verification functions, such as preliminary posting, automatic invoice blocking, invoice release, and the relevant customizing settings
Customize the business partner and material master
Configure valuation and automatic account determination in Materials Management
TS450 Sourcing and Procurement in SAP S/4HANA – Academy Part I
Recommended
None
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Course Details
Course Title: SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement