IC0811

21 Steps-Purchase Process Cycle in S/4HANA

Name: 21 Steps-Purchase Process Cycle in S/4HANA
Brand: Michael Management Corporation
SKU: IC0811
Price: 169 USD
Availability: InStock
Rating: 5 (4 reviews)

In this course, you will get a first-hand look and feel of the S/4HANA system and the MM module. We will view 5 Fiori Apps in action within the Purchase Cycle. You will be introduced to the new ACDOCA and MATDOC tables, which when used through the HANA in-memory columnar database make reporting much faster. Overall you will perform 21 hands-on exercises within the Purchasing Cycle of S/4HANA.

In this course you will learn:

4 Reviews 5.0 of 5.0

Course Goal

Introduction to the highlights of S/4HANA in MM Area
Provide first-hand experience of some standard SAP Fiori Apps used in Purchasing Area
Perform a Complete End to End Purchasing Process Cycle in S/4HANA

Audience

Consultants
End users
IT/Business analysts
Project Managers
Project team members

Lesson Plan

Lesson	Description	Preview
Welcome and Introduction
1	Introduction/Course goals	Preview
2	Meet your Instructor
3	Course Agenda
Part 1 - New Features in S/4HANA
4	S/4HANA - New Features in Purchasing Cycle
5	S/4HANA - New Features in Purchasing Cycle - System Demo
6	S/4HANA - New Technical Features
7	S/4HANA - New Technical Features - System Demo
PART 2 - Standard SAP Fiori Apps in S/4HANA
8	Some Standard Fiori Apps in Purchase Cycle in S/4HANA
9	Fiori App 1 - My Purchasing Document Items App
10	Fiori App 2 - Material Documents Overview App
11	Fiori App 3 - My Purchasing Document Items (for Invoice)
12	Fiori App 4 - Manage Journal Entries App
13	Fiori App 5 - Manage Supplier Line Items App
PART 3 - Perform 21 Steps Purchasing Process Cycle in S/4HANA
14	Welcome to Part 3
15	Purchase Process Cycle Overview
16	Steps for the Exercises
17	Step 1 - Create a New Supplier in S/4HANA
18	Exercise 1 - Create a New Supplier in S/4HANA
19	Step 2 - Create Material Master in S/4HANA
20	Exercise 2 - Create Material Master in S/4HANA
21	Step 3 - Extend Material Master in S/4HANA
22	Exercise 3 - Extend Material Master in S/4HANA
23	Step 4 - Display Stock/Requirements List in S/4HANA
24	Exercise 4 - Display Stock/Requirements List in S/4HANA
25	Step 5 - Create Purchase Requisition in S/4HANA
26	Exercise 5 - Create Purchase Requisition in S/4HANA
27	Step 6 - Display Stock/Requirements List in S/4HANA
28	Exercise 6 - Display Stock/Requirements List in S/4HANA
29	Step 7 - Create Request for Quotation in S/4HANA
30	Exercise 7 - Create Request for Quotation in S/4HANA
31	Step 8 - Maintain Quotations from Vendors in S/4HANA
32	Exercise 8 - Maintain Quotations from Vendors in S/4HANA
33	Step 9 - Evaluate Quotations on Price in S/4HANA
34	Exercise 9 - Evaluate Quotations on Price in S/4HANA
35	Step 10 - Create PO Referencing an RFQ in S/4HANA
36	Exercise 10 - Create PO Referencing an RFQ in S/4HANA
37	Step 11 - Display Purchase Order in S/4HANA
38	Exercise 11 - Display Purchase Order in S/4HANA
39	Step 12 - Create Goods Receipt for PO in S/4HANA
40	Exercise 12 - Create Goods Receipt for PO in S/4HANA
41	Step 13 - Verify Physical Receipt of Goods in S/4HANA
42	Exercise 13 - Verify Physical Receipt of Goods in S/4HANA
43	Introduction to PO History Tab
44	Step 14 - Create Invoice Receipt from Vendor in S/4HANA
45	Exercise 14 - Create Invoice Receipt from Vendor in S/4HANA-demo
46	Step 15 - Display Purchase Order History in S/4HANA
47	Exercise 15 - Display Purchase Order History in S/4HANA
48	Step 16 - Create Goods Receipt for PO in S/4HANA
49	Exercise 16 - Create Goods Receipt for PO in S/4HANA
50	Step 17 - Create Invoice Receipt from Vendor in S/4HANA
51	Exercise 17 - Create Invoice Receipt from Vendor in S/4HANA
52	Step 18 - Post Payments to Vendor in S/4HANA
53	Exercise 18 - Post Payments to Vendor in S/4HANA
54	Step 19 - Display Vendor Line Items in S/4HANA
55	Exercise 19 - Display Vendor Line Items in S/4HANA
56	Step 20 - Display Purchase Order History in S/4HANA
57	Exercise 20 - Display Purchase Order History in S/4HANA
58	Step 21 - Review G/L Acc & Individual Line Items in S/4HANA
59	Exercise 21 - Review G/L Acc & Line Items in S/4HANA
Review of Purchase Process Cycle
60	Looking at the whole Purchase Process Cycle
Course Summary
61	Learning review
What Next?
62	What topics and courses you should learn next
Course Hand Out
63	Course Hand Out PDF

Instructor

4.8 Average Rating

28 Reviews

130 Students

5 Courses

Raju Shrestha

SAP ABAP (ex-IBM & creator of www.SAPYard.com)

Houston, TX, US

Raju is the founder of the popular SAP Technical knowledge sharing site www.SAPYard.com. He is an ABAP Consultant with more than 12 years of experience, who has helped clients in Automation, Heavy Machinery, Pharma, and Energy Industries. Groomed and Trained by the Big Blue i.e. IBM, where he served 8 years in different capacities viz Application Programmer, System Engineer, Team Lead and Advisory System Associate. Part of the Innovation Team who developed Automation Tools and Products. Official trainer at IBM Learning and Knowledge (L&K) Department. He is an enthusiast in SAP HANA, Odata and SAP Netweaver Gateway with a special interest in SAPUI5 and Fiori.

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