Goals
This course will prepare you to:
- Introduction to basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and entering of various goods movements
- Explanation of special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory
- Explanation of important Invoice Verification functions, such as preliminary posting, automatic invoice blocking, invoice release, and the relevant customizing settings
- Familiarization with customizing for business partner and material master
- Getting to know the configuration of valuation and automatic account determination in Materials Management.
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
Content
Week 1:
- Goods movements: goods receipts, stock transfers/transfers postings, goods issues
- Reservations
- Special forms of procurement: subcontracting, vendor consignment
- Physical inventory
- Analyses in Inventory Management
- Further customizing for Inventory Management
- Customizing for supplier master data
Week 2:
- Invoice entry
- Variances and invoice blocks
- Subsequent debit/credit, delivery costs, and credit memos
- GR/IR account maintenance
- Customizing for material master data
- Customizing for automatic account determination
- Special features of material valuation
- Case Study
