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    Course content

    About Master SAP S/4HANA Procurement & Optimize Your Supply Chain

  • 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)

    • You Will Learn:


    🔹 Introduction to SAP S/4HANA Procurement – Understand the procurement lifecycle and integration with SAP modules.

    🔹 Purchase Requisition & Purchase Orders – Learn how to create and manage procurement requests.

    🔹 Supplier & Vendor Management – Optimize vendor selection, contracts, and negotiation strategies.

    🔹 Invoice Verification & Payment Processing – Automate invoice handling and payment approvals.

    🔹 Procurement Analytics & Reporting – Use SAP S/4HANA embedded analytics to track purchasing trends.

    🔹 Inventory & Warehouse Management – Improve stock control and warehouse operations.

    🔹 SAP Fiori for Procurement – Enhance procurement efficiency using SAP Fiori applications.

    🔹 Sourcing & Contract Management – Streamline contract lifecycle management and supplier onboarding.

    🔹 Procurement Risk & Compliance Management – Ensure procurement policies align with business regulations.

    🔹 SAP S/4HANA Certification Guide PDF – Prepare for SAP S/4HANA Sourcing and Procurement certification exams.


    This course includes practical exercises, case studies, and expert insights to help you excel in SAP S/4HANA Procurement.


    Why Should You Learn SAP S/4HANA Sourcing and Procurement Training Program Training?

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

    Request more information

    What you will get at Zeblearnindia Learning?

    Zeblearnindia Learning is a premier institute offering training in SAP Online Courses, Web Designing, Data Science, Full-Stack Development, Salesforce, Workday, Machine Learning, Software Testing, and Video Editing. With the option to choose between online and offline (classroom) learning, our well-structured courses cater to students, working professionals, business owners, and entrepreneurs. Here’s what you can expect at Zeblearnindia Learning:

    •   Expert-Led Training
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    •   Hands-On Learning
    •   Flexible Learning Options
    •   Affordable Course Fees
    •   Career Growth Opportunities
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    Key Highlights of the Training


    ✔ Comprehensive SAP S/4HANA Procurement Training – Covers purchase requisitions, vendor management, and invoice 

    verification.

    ✔ Hands-On Learning – Practical exercises and real-world case studies.

    ✔ Expert-Led Training – Learn from SAP-certified trainers.

    ✔ Flexible Learning Options – Available as SAP S/4HANA Sourcing and Procurement Training Program Online.

    ✔ Certification Preparation – Includes SAP S/4HANA Sourcing and Procurement Certification Guide PDF.

    ✔ Downloadable Study Materials – Access SAP S/4HANA Sourcing and Procurement Training Program PDF.



    Key Benefits of the Training


    ✔ Understand SAP Procurement Processes – Master source-to-pay cycles, purchase orders, and supplier management.

    ✔ Improve Procurement Efficiency – Automate vendor negotiations, contract management, and procurement analytics.

    ✔ Enhance Supplier Collaboration – Strengthen supplier relationships and performance monitoring.

    ✔ Prepare for SAP S/4HANA Certification – Get insights into SAP S/4HANA certification modules and exam fees.

    ✔ Access Free SAP Procurement Training Resources – Download sourcing and procurement in SAP S/4HANA PDF.



    Prerequisites


    ✔ Basic understanding of procurement, purchasing, and supply chain processes.

    ✔ Familiarity with ERP systems (SAP experience is beneficial but not mandatory).

    ✔ A computer with internet access for online learning.



    Course Description


    This SAP S/4HANA Sourcing and Procurement Training Program equips professionals with the knowledge to optimize 

    procurement operations, manage supplier relationships, and drive cost savings using SAP’s latest ERP technology.



    Who Should Enroll?


    📌 Procurement Specialists & Purchasing Managers – Optimize procurement strategies and supplier negotiations.

    📌 SAP Functional Consultants – Gain expertise in SAP MM (Materials Management) & S/4HANA Procurement.

    📌 Supply Chain Professionals – Enhance supply chain efficiency with SAP S/4HANA.

    📌 Finance & Accounting Professionals – Learn procurement cost management and invoice verification.

    📌 ERP & IT Professionals – Configure and support SAP S/4HANA Procurement solutions.



    SAP S/4HANA Sourcing and Procurement Training 

    Topics


    📌 SAP S/4HANA Procurement Overview – Understanding the SAP procurement framework.

    📌 Purchase Requisitions & Orders – Create and process purchase requests and approvals.

    📌 Supplier & Vendor Management – Set up supplier evaluation and contract negotiations.

    📌 Invoice Verification & Payments – Automate procurement invoice processing.

    📌 Inventory & Stock Management – Manage stock replenishment and warehouse operations.

    📌 SAP Fiori for Procurement – Use SAP Fiori apps for procurement workflows.

    📌 Procurement Analytics & Reports – Gain insights into purchasing trends and spend analysis.

    📌 SAP S/4HANA Certification Modules – Step-by-step SAP certification exam preparation.

    📌 Sourcing & Contract Management – Improve supplier agreements and cost savings.

    📌 Risk & Compliance in Procurement – Ensure procurement aligns with regulations.



    Certification & Career Opportunities


    By completing this program, you’ll be prepared for the SAP S/4HANA Sourcing and Procurement Certification, validating your 

    expertise in procurement processes, supplier management, and cost optimization.


    Career Opportunities Include:


    ✅ SAP Procurement Consultant – Implement & support SAP S/4HANA Procurement modules.

    ✅ SAP MM (Materials Management) Specialist – Optimize procurement and inventory management.

    ✅ Supply Chain Analyst – Enhance supplier collaboration and spend analysis.

    ✅ Procurement Manager – Drive cost savings and procurement efficiency.

    ✅ SAP S/4HANA Functional Consultant – Configure SAP procurement processes.


    Industries hiring SAP S/4HANA Procurement experts include:


    ✔ Retail & E-commerce

    ✔ Manufacturing & Distribution

    ✔ Logistics & Supply Chain

    ✔ Automotive & Engineering

    ✔ Healthcare & Pharmaceuticals


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