Goals
This course will prepare you to:
- Understanding the capabilities of the Procure to Pay solution in SAP S/4HANA
- Use the SAP S/4HANA Simplification Item Catalog
- Execute procurement processes using the SAP Fiori Launchpad
- Get to know further SAP Fiori apps and new/changed capabilities relevant for sourcing and procurement in SAP S/4HANA
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
- Change Manager
- Enterprise Architect
- Program/Project Manager
- Trainer
Content
- Overview and Master Data
- Understanding the capabilities of the Procure to Pay solution
- Understanding the Business Partner Approach in SAP S/4HANA
- Listing Simplifications for the Material Master
- A Procurement Process in SAP S/4HANA
- Describing Operational Procurement
- Self-Service Requisitioning and Requirements Processing
- Purchase Order Processing
- Goods Receipts and Service Entries
- Invoice Management
- Sourcing and Contract Management
- Central Procurement
- Supplier Management
- Discussing Analytics in Procurement
- Other Procurement-Related Functionality in SAP S/4HANA
- Additional SAP Fiori Features and the Procurement Overview Page
- Further Functionality related to Sourcing and Procurement
