21 Steps-Purchase Process Cycle in S/4HANA
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.

6  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


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

Raju Shrestha

4.8 Average Rating

37 Reviews

171 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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Language: English
Level: Beginner
Duration: 3.0 hours
Type:  Instructor-led
Release: S/4 HANA
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