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.
5 Reviews 4.8 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
Exam/Certificate
- Certificate of Completion (more certification info)
Lesson Plan
| # | Description | |
|---|---|---|
| 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
34 Reviews
164 Students
5 Courses
Raju Shrestha
SAP ABAP (ex-IBM & creator of www.SAPYard.com)
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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Unlimited access for your entire SAP team including admin platform and premium reporting.SAP Training for Businesses
| Language: | English |
| Level: | Beginner |
| Duration: | 3.0 hours |
| Type: | Instructor-led |
| Release: |
S/4 HANA |
| Category: | SAP Logistics |
