SAP S4 HANA Sourcing and Procurement

Posted By: lucky_aut

SAP S4 HANA Sourcing and Procurement
Published 7/2025
Duration: 4h 18m | .MP4 1280x720 30 fps(r) | AAC, 44100 Hz, 2ch | 1.46 GB
Genre: eLearning | Language: English

SAP Materials Management - S4 HANA

What you'll learn
- SAP MM Implementation End to End
- Sourcing and Procurement
- SAP MM Project
- Complete case study of the SAP MM

Requirements
- No Pre requisites

Description
SAP MM - S4 HANA

Organization Structure

Master Data

Material Master data

Vendor Master

Source List

PIR

Procurement types

Ø Purchase Requisition

Ø Request for Quotation

Ø Standard/Direct/Stock Material Procurement

Ø Consumable/Indirect Material Procurement

Ø Consignment Procurement

Ø Subcontracting Procurement

Ø Service Procurement

Ø STO

Ø Third Party Procurement

Ø Outline Agreements (Contract/Scheduling Agreement)

Ø Blanket PO

Ø Return PO

Ø Automatic PO creation with PR

Purchase Requisition

· Purchase requisition is an internal document.

· A Purchase requisition can be created manually or automatically (through MRP).

· A Purchase requisition can be converted into RFQ/Outline agreement/PO.

· PR can be released at Header level (with classification) / Item level (without classification).

· PR can be created with/without source.

· The valuation price will be picked from the material master record.

· If a source of supply is assigned to PR, during the PO creation the same source will be copied and it can be changed in PO.

Purchase Order

Outline Agreements

Quotations

· RFQ is an external document

· RFQ can be created with/without reference.

· If Info update is set in the Quotations, then the conditions will be copied into Info record.

· Quotation can be converted into Outline agreement/PO.

· Collective number is used to identify the relevant quotations.

RFQ can be released at header level only.

Special Procurement

Subcontracting

Consignment

Pipeline

Third Party

Service Procurement

Inventory Management

Automatic Account Determination

Logistics Invoice Verification

Stock Transport Order

Pricing Procedure

Release Procedures

Split Valuation

MRP

Batch Management

Real time scenarios

Who this course is for:
- ALL level can learn this course no prerequisities required
More Info

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