IC0811
21 Steps-Purchase Process Cycle in S/4HANA
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:
2 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
21 Reviews
108 Students
4 Courses
SAP ABAP (ex-IBM & creator of www.SAPYard.com)
Houston, TX, US
More Courses by Raju Shrestha:
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| Level: | Beginner |
| Duration: | 3.0 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
S/4 HANA |
| Category: | SAP Logistics |
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