SAP S4HANA

S/4HANA Essentials and Logistics Process

Overview of SAP S/4HANA and its user experience

SAP HANA influences on SAP S/4HANA

Path to S/4HANA

Navigation in S/4 HANA

SAP Activate for S/4HANA

Comparing the paths

SAP Model Company

SAP S/4HANA Enterprise Management and LoB solutions

Embedded Analytics in SAP S/4HANA to evaluate procurement KPIs

Combination of SAP Cloud solutions and SAP S/4HANA core

Motivation and overview of SAP S/4HANA Enterprise Management

Simplification list of Enterprise Management

SAP Fiori UX

Leverage SAP Fiori Launchpad to navigate

SAP S/4HANA Enterprise Management: Planning, execution, real-time analytics, system conversion, and summary

SAP S/4HANA Procurement Process

Master Data overview

Procurement process overview

New functionality changes in SAP S/4HANA

Determine master data and organizational levels for procurement

Execute basic procurement processes, such as invoice verification, create a purchase order, etc.

Procurement Analytics

Put on embedded analytics know-hows to evaluate the procurement KPIs

Precise Procurement Process

Enterprise structure and processes in procurement

Master data

Advanced transactions

Specific procurement processes

Account Determination and Valuation

Solution Manager and project customization

Organizational units and general settings

Account assignment and valuation

Purchasing and inventory management

Configuration of the settings in purchasing, such as account assignment, document categories, output processing, etc.

Account assignment and valuation

Configure valuation and account determination

Execute invoice verification

Create a blanket purchase order

Handle blocks and variances

Enter successive delivery costs, credits/ debits

Manage reversals and credit memos

Utilize the GR/IR account maintenance functions

Enterprise Structure and Master Data Configuration

Make to order business partner settings

Customize material master records and organizational units

Purchasing Optimization

Master Data: Purchasing

Supply and conditions

Source determination

Optimized purchasing

Release procedure of documents

Procurement Processes

Vendor evaluation

Purchasing document types

Integrated procurement

Configuration of Purchasing

Design the settings in purchasing

Express vital elements of price determination

Maintain purchasing information data, scheduling contracts, central contracts, and price changes

Handle blocked purchasing documents

Create & configure the release procedures

Transform released acquisition into purchase orders

Purchasing master data

Inventory Management

Overview of Inventory Management

Goods receipts

Stock transfers

Transfer postings

Reservations

Goods issues

Procurement of special forms and special stocks

Material valuation

Physical Inventory

Analyses

Customizing

Logistics execution

SAP ERP Procurement Processes

Introduction to Procurement Processes

Master Data

Procurement of stock material

Procurement of consumable material

External services procurement

Automated procurement

Reporting and Analytics

Overview of the SAP Buyer role

Self-service procurement