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    Course content

    About SAP S/4HANA Sourcing and Procurement Training Program in Glodeni District

  • Introduction to the Course
  • Introduction to SAP S/4HANA
  • Introduction to SAP Fiori vs SAP GUI
  • Introduction to SAP GUI
  • SAP Fiori Apps Library and SAP User Roles for S/4HANA Sourcing & Procurement
  • SAP User Roles for S/4HANA Sourcing & Procurement
  • Universal Journal (ACDOCA), Simplification and Compatibility Views

  • Business Scenario for SAP S/4HANA Sourcing and Procurement
  • Enterprise Structure - Financial Accounting (Configuration)
  • Types of Projects, Blueprint Documentation, and GAP Analysis
  • Introduction to SAP Activate Methodology
  • Customizing Requests Transport Organizer
  • Enterprise Structure - Logistics General (Configuration)
  • Enterprise Structure - Sales and Distribution (Configuration)
  • Enterprise Structure - Materials Management (Configuration)
  • Enterprise Structure - Logistics Execution (Configuration)
  • Create Purchasing Groups (Configuration)

  • Business Scenario
  • Variant Principle and Fiscal Year Variant (Configuration)
  • Posting Periods Variant (Configuration)
  • Open/Close Period for Material Master Records

  • Chart of Accounts, G/L Accounts & Field Status Variant/Group (Config & End-User)
  • Classify GL Account for Document Splitting and Define Segments (Configuration)
  • Business Scenario & Maintain Controlling Area and Profit Center (Configuration)
  • Profit Center, Cost Center, Cost Elements Master Data (End-User)
  • Default Account Assignment for Cost Center and Profit Center (Configuration)
  • Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration)
  • G/L Accounts Determination for Open Items Exchange Rate Differences (Config)
  • Tax on Sales/Purchases (Configuration)
  • Tolerance Limits for Users, G/L Accounts, Customer and Vendor (Configuration)
  • Cross-Company Code Transactions (Configuration)
  • New Asset Accounting (Configuration)
  • Creation of Asset Master Record (End-User)
  • Activation of Material Ledger (Configuration)

  • Integration between SAP S/4HANA Finance and Sourcing & Procurement (MM)

  • Business Scenario and Definition of Master Data
  • BP T-code & BP Vendor Master with Partner Roles/Schema (Configuration)
  • Creation of BP Vendor Master Data (End-User)
  • Create and Extend the Vendor Master Data to Second Company Code (End-User)
  • SAP Fiori BP Vendor Master Data Creation (End-User)
  • Creation of One-Time BP Vendor Master (End-User)
  • BP Customer Master Data and BP Field Groupings (Configuration)
  • Creation of BP Customer Master Data (End-User)

  • Business Scenario and Introduction to Material Master
  • Overview of Configuring the Material Master (Configuration)
  • Material Master Field Selection (Configuration)
  • Material Number Format, Material Types and Number Ranges (Configuration)
  • Define Material Groups (Configuration)
  • Settings for Key Fields in Material Master (Configuration)
  • Units of Measurement for Material Master (Configuration)
  • Purchasing Value Keys in a Material Master (Configuration)
  • Creation of Trading Goods - Material Master (End-User)
  • Moving Average Price vs Standard Price for a Material (End-User)
  • Creation of Raw Materials - Material Master (End-User)
  • Creation of Semi-Finished Goods - Materials Master (End-User)
  • Creation of Finished Goods (End-User) and Product Hierarchy (Configuration)
  • Creation of Services - Materials Master (End-User)
  • Creation of Packaging - Materials Master (End-User)

  • Pricing Procedure or Calculation Schema (Configuration)
  • Document Types and Number Ranges for Purchasing Documents (Configuration)
  • Item Category in Procurement Processes (Configuration)

  • Purchasing Info Record (Configuration)
  • Purchasing Info Record Creation (End-User)
  • SAP Fiori Creation of Purchasing Info Record (End-User)
  • Source List (Configuration and End-User)
  • Quota Arrangement Usage (Configuration and End-User)

  • Request for Quotation (End-User)
  • Tolerance Limits for Price Variance (Configuration)
  • Maintain Quotation (End-User)
  • Price Comparison List (End-User)
  • P2P Cycle Explained (End-User)

  • Purchasing (Configuration)
  • Purchase Requisition (Configuration)
  • Creation of Purchase Requisition (End-User)
  • Purchase Order (Configuration)
  • Creation of Purchase Order with the reference of Purchase Requisition (End-User)
  • Display Stock Overview (End-User)

  • Plant Parameters, Number Assignment, Document Types & Field Selection (Config.)
  • Movement Types (Configuration)
  • Goods Receipt and Goods Issue (Configuration)
  • Creation of Goods Receipt (End-User)
  • Display Inventory Value in Material Master (End-User)
  • Display Stock Overview (End-User)

  • Logistics Invoice Verification (Configuration)
  • Configure Supplier-Specific Tolerances and Invoice Blocking (Configuration)
  • Creation of Logistics Invoice Verification (End-User)

  • Freight Value / Planned Delivery Cost and Unplanned Delivery Costs (End-User)
  • Automatic creation of Purchase Order from Purchase Req. (Config & End-User)

  • Creation of Purchase Order with the reference of Quotation (End-User)
  • Creation of Goods Receipt (End-User)
  • Display Stock Overview (End-User)
  • Creation of Logistics Invoice Verification (End-User)

  • Inbound Delivery with Packaging (Handling Unit) - Configuration
  • Inbound Delivery with Packaging (Handling Unit) - End-User

  • Indirect Material Procurement and Account Assignment Categories (Configuration)
  • Indirect Material Procurement with Account Assignment Category - K (Cost Center)
  • Indirect Material Master Records with their Material Types (Configuration)
  • Asset Acquisition with Account Assignment Category - A (Asset)
  • Blanket Purchase Order for Consumable Materials (End-User)
  • Service Procurement (Business Scenario and Configuration)
  • Service Procurement (End-User)
  • Consignment Procurement (Configuration and End-User)  
  • Subcontract Procurement (End-User) 
  • Bill of Material for Subcontract Procurement (BOM)
  • Subcontract PO Subsequent Adjustment (End-User)
  • Third-Party Procurement (End-User) 

  • Quantity and Value Contracts (Configuration and End-User)
  • Create Release Orders for Contracts (End-User)
  • Scheduling Agreement, Release Profile (Config), Update Vendor & Material Master
  • Create Scheduling Agreement, Maintain Delivery Schedule, GR/IR (End-User)

  • Business Scenario and Stock Transfer from Storage Location to Storage Location
  • Stock Transfer from Plant to Plant (One-Step) - End-User
  • Stock Transfer from Plant to Plant (Two-Step) - End-User
  • Stock Transport Order - from Plant to Plant - (Config and End-User)
  • Stock Transport Order from One Company Code Plant to Another Company Code Plant

  • Business Scenario and Overview
  • Stock Transport Order with Delivery and Billing Document (Configuration)
  • Stock Transport Order with Delivery and Billing Document (End-User)

  • Stock Types and Standard Stock Types Transfer Postings (End-User)
  • Goods Receipt Blocked Stock (End-User)
  • Special Stock Types Transfer Postings (End-User)
  • Material-to-Material Transfer Posting (End-User)

  • Business Scenario and Physical Inventory Management Processes (Inventory Count)
  • Physical Inventory Count (Configuration)
  • Physical Inventory Count (End-User)
  • Cycle Counting Method (Configuration and End-User)
  • SAP Fiori Apps for Physical Inventory Management Processes (End-User)

  • Business Scenario and Goods Movement (MIGO)
  • Goods Receipt without PO (End-User)
  • Initial Stock Balances Upload (End-User)
  • Free of Charge Goods / Receipt of Delivery without Charge (End-User)
  • Goods Receipt without Production Order (End-User)
  • Customer Return (End-User)
  • Cancellation (Material Document) - End-User

  • Business Scenario and Overview of Vendor Return Process
  • Vendor Return without Return PO (End-User)
  • Vendor Return with Return PO (End-User)
  • Vendor Return with Return PO and Outbound Delivery (Configuration)
  • Vendor Return with Return PO and Outbound Delivery (End-User)

  • Evaluated Receipt Settlement (Configuration)
  • Evaluated Receipt Settlement (End-User)
  • Evaluated Receipt Settlement Periodic Job Schedule (End-User)
  • Invoicing Plans - Business Scenario and Overview
  • Invoicing Plan Types (Configuration)
  • Periodic Invoicing Plan Type (End-User)
  • Partial Invoicing Plan Type (Milestone-based) (End-User)

  • Subsequent Debit/Credit - Business Scenario and Overview
  • Subsequent Debit - Moving Average Price Behaviour (End-User)
  • Subsequent Credit - Standard Price Behaviour (End-User)
  • Subsequent Debit - Invoice Receipt before Goods Receipt G/L Impact (End-User)
  • Subsequent Debit - Consumable Material G/L Impact (End-User)
  • Credit Memos and Reversals - Business Scenario and Overview
  • Credit Memo Posting (End-User)
  • Credit Memo - Reversal of Logistics Invoice Verification (End-User)

  • Invoice Reduction Functionality - Business Scenario and Overview
  • Invoice Reduction (End-User and Configuration)
  • Invoice with Variance - Business Scenario and Overview
  • Invoice with Variance and Supplier-Specific Tolerance Group (Configuration)
  • Invoice with Variance (End-User)

  • Invoice Verification in Background Processing Overview
  • Invoice Verification in Background Processing (Configuration and End-User)
  • Invoice Blocking - Business Scenario and Overview
  • Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Block
  • Invoice Blocking Release (End-User)

  • GR/IR Account Maintenance - Overview
  • GR/IR Account Maintenance (Configuration and End-User)

  • Duplicate Invoice Check - Business Scenario and Overview
  • Duplicate Invoice Check (Configuration and End-User)
  • Holding and Parking Documents - Business Scenario
  • Holding Documents (End-User)
  • Parking Invoice Documents (End-User)

  • Material Classification Overview
  • Material Classification - Creation of Characteristics and Classes
  • Batch Management Concept and Configuration
  • Creation of Material Master with Batch Management (End-User)
  • Creation of Batch Master Data Manually (End-User)
  • Creation of Batch Number Automatically (End-User)
  • Batch Classification (End-User)

  • Material Price Changes - Business Scenario and Overview
  • Material Price Changes (Configuration)
  • Change Material Price - MR21 (End-User)
  • Debit/Credit Material - MR22 (End-User)
  • Split Valuation - Business Scenario and Overview
  • Split Valuation (Configuration)
  • Creation of Material Master with Split Valuation Types (End-User)
  • Creation of Info Records with Split Valuation Types (End-User)
  • Creation of POs and GRs with Split Valuation and Stock Inventory Valuation

  • Message Determination Overview
  • Message Determination in Purchasing Documents (Configuration and End-User)
  • Version Management - Business Scenario and Overview
  • Version Management (Configuration)
  • Version Management in Purchase Requisition (End-User)
  • Version Management in Purchase Order (End-User)

  • Enhancements in Procurement - Overview
  • Enhancements in Procurement - Activate Business Function
  • Public Templates in Purchasing Documents (End-User)

  • Serial Numbers in Purchasing Documents - Overview and Configuration
  • Serial Numbers in Purchasing Documents (End-User)
  • Blocking and Unblocking Purchase Orders (End-User)

  • MRP - Business Scenario and Overview
  • MRP (Material Requirements Planning) - Configuration
  • MRP Run for Trading Goods with Reorder Point Planning and Lot for Lot Order Qty.
  • MRP Run with Safety Stock (End-User)
  • MRP Run with No Minimum Lot Size (End-User)
  • MRP Run with Replenish to Maximum Stock (End-User)
  • MRP Run with Fixed Order Quantity
  • MRP Run for Finished Product to Generate Planned Order (End-User)

  • Release Strategy for PO - Business Scenario and Configuration
  • Release Strategy - Creation of PO (End-User)

  • Vendor Payment - Manual (End-User)
    • Why Should You Learn SAP S/4HANA Sourcing and Procurement Training Program in Glodeni District Training?

    The annual salary of an SAP S/4HANA Sourcing and Procurement Training Program in Glodeni District is $125k.

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    Track Week Days Course Duration Fast Track
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    Course Duration 7 Weekends 3 Hrs. Per Day Online
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    Students Reviews

    Read genuine student reviews on ZebLearn’s expert-led SAP training and foreign language courses. Hear success stories from learners who gained certifications, skills, and career growth!

    Ananya Patel
    Procurement Manager
    The SAP S4HANA Sourcing and Procurement Training Program was incredibly insightful. The course content was well-structured and provided a deep understanding of procurement processes. The practical exercises and real-world examples were particularly helpful in grasping the concepts.
    Vikram Rao
    Supply Chain Analyst
    This training program was a game-changer for me. The instructors were highly knowledgeable and provided clear explanations of complex procurement topics. The hands-on labs and interactive sessions made the learning process engaging and effective. I highly recommend this course.
    Meera Nair
    Senior Buyer
    I found the SAP S4HANA Sourcing and Procurement Training Program to be extremely valuable. The detailed course material covered all critical aspects of sourcing and procurement, and the practical exercises were very relevant. The support from instructors was excellent.
    Rohan Singh
    Procurement Specialist
    The training program exceeded my expectations. The content was comprehensive and well-organized, making it easy to understand the procurement processes within SAP S4HANA. The practical sessions and real-life case studies were particularly useful in applying the knowledge gained.
    Priyanka Sharma
    Strategic Sourcing Manager
    The SAP S4HANA Sourcing and Procurement Training Program was exceptional. The instructors were experienced and provided valuable insights into the procurement functionalities of SAP S4HANA. The interactive discussions and practical exercises greatly enhanced my learning experience.

    SAP S/4HANA Sourcing and Procurement Training Program in Glodeni District - Flexible batches for you

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    SOLD OUT 13 March 2025 Weekend SAT - SUN (08 Week) 18:00 To 20:00
    Filling Img 18 March 2025 Weekday MON - FRI (08 Week) 08:00 To 10:00
    23 March 2025 Weekend MON - FRI (08 Week) 10:00 To 00:00

    Price  1,20,000

    Now  95,000

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