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    3. SAP S4 HANA Sourcing and Procurement

    SAP S4 HANA Sourcing and Procurement

    Posted By: lucky_aut
    Date: 17 Jul 2025 10:35:54
    SAP S4 HANA Sourcing and Procurement

    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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