• <1주차>
• Navigation in SAP S/4HANA
• Identifying the SAP Fiori User Experience
• Working with the SAP GUI
• Processes and Enterprise Structure in Procurement
• Delineating Procurement Processes
• Identifying the Organizational Units in Procurement
• Plain Procurement Process
• Creating a Purchase Order
• Posting a Goods Receipt
• Entering an Invoice
• Master Data in Procurement
• Maintaining Business Partner Master Data
• Maintaining Material Master Data
• Maintaining Purchasing Info Record
• Analyzing Material Valuation
• Stock Material Compared with Consumable Material
• Comparing Procurement Processes for Stock and Consumption
• Creating a Purchase Requisition
• Creating a Purchase Order with Reference to a Purchase Requisition
• Entering Valuated and Non-Valuated Goods Receipts
• Advanced Transactions in Procurement
• Maintaining a Purchasing Contract
• Creating a Purchase Requisition with Source Determination
• Using Advanced Transactions for Purchase Order Creation
• Using the Advanced Transaction for Goods Receipt
• Using the Advanced Transaction for Invoice Verification
• Customizing of Organizational Units
• Defining Organizational Units in Materials Management
• Defining and Assigning Plants
• Introduction to Consumption-Based Planning
• Introducing the Material Requirements Planning (MRP) Process
• Outlining the MRP Procedures
• General Configuration for MRP
• Defining the Planning Levels
• Maintaining and Configuring the Material Master Data for Consumption Based Planning
• Execution of the Planning Run
• Describing the Planning Run
• Executing a Planning Run Using Classic MRP
• Executing a Planning Run Using MRP Live
• Converting Planned Orders and Evaluating MRP Lists
• Evaluating the Planning Results
• <2주차>
• Purchasing Master Data
• Extending Material Master Records
• Creating Business Partners
• Using Partner Functions in Purchasing
• Sources of Supply
• Creating Purchasing Info Records
• Creating Special Info Records
• Using Special Functions in Info Records
• Creating Contracts
• Creating Contracts for Material Groups
• Creating Scheduling Agreements Without Release Documentation
• Creating Scheduling Agreements with Release Documentation
• Source Determination
• Controlling Source Determination with Source Lists
• Maintaining Source Lists
• Controlling Source Determination with Quota Arrangements
• Executing the Planning Run with Quota Arrangements
• Identifying Additional Aspects of Source Determination
• Blocking Sources of Supply
• Optimized Purchasing
• Processing Unassigned Purchase Requisitions
• Processing Assigned Purchase Requisitions
• Monitoring Purchase Orders
• Special User Parameters for Purchasing
• Analyzing Special Aspects in Customizing
• Defining Function Authorizations for Buyers
• Document Release Procedure
• Releasing Purchasing Documents
• Converting Released Purchase Requisitions
• Configuring Release Procedures in Customizing
• Creating Release Procedures
• Setting Up Flexible Workflows in Purchasing
• Self-Service Requisition
• Performing a Self-Service Process
• Confirming a Goods Receipt
• Specific Procurement Processes
• Creating Invoices Using Invoicing Plans
• Creating Blanket Purchase Orders
• Reporting and Analytics
• Using Analytical Apps
• Using the Procurement Overview App
• Further Customizing for Purchasing
• Creating Document Types in Purchasing
• Adjusting the Screen Layout of Purchasing Documents
• Creating Account Assignment Categories
• Controlling the Output of Messages in Purchasing
• Using Condition Technique for Message Determination
• Explaining SAP HANA-based Output Management
• <3주차>
• Introduction to Inventory Management
• Defining Inventory Management and Physical Inventory
• Moving Goods with the MIGO Transaction
• Goods Receipts (GRs)
• Posting a Goods Receipt Without Reference
• Posting a Goods Receipt with Reference
• Posting a Goods Receipt with Automatic Generation of a Purchase Order
• Posting Cancellations, Return Deliveries, and Returns
• Applying Order Price Unit in Inventory Management
• Applying Tolerances and the Delivery Completed Indicator
• Setting Up Date Checks to Goods Receipt for Purchase Order
• Stock Transfers and Transfer Postings
• Performing Transfer Postings
• Performing Stock Transfers Between Storage Locations
• Performing Stock Transfers Between Plants
• Reservations
• Creating Manual Reservations
• Evaluating Reservations
• Goods Issues (GIs)
• Posting Unplanned GIs
• Posting a GI with Reference
• Configuring Stock Determination
• Special Procurement Processes
• Performing the Process of Subcontracting
• Performing Vendor Consignment
• Physical Inventory
• Conducting Physical Inventory
• Simplifying Physical Inventory
• Analyses
• Applying Stock Lists and Document Lists
• Applying Periodic Processing
• Using Analytical Apps for Inventory Management
• Further Customizing for Inventory Management
• Implementing Settings for Documents
• Setting Up Movement Types
• Applying Other Customizing Settings
• Customizing for Supplier Master Data
• Defining Settings for Business Partners
• <4주차>
• Invoice Entry
• Working with Logistics Invoice Verification
• Using Different Types of Invoice Verification
• Parking of Documents
• Applying Taxes
• Applying Cash Discounts
• Entering Invoices in Foreign Currencies
• Creating Invoices for Purchase Orders with Account Assignment
• Variances and Invoice Block
• Entering Invoices with Variances
• Use Further Blocking Reasons
• Reducing Invoices
• Handling of Variances Without Reference to an Item
• Releasing Blocked Invoices
• Subsequent Debit/Credit, Delivery Costs, and Credit Memos
• Entering Subsequent Debits/Credits
• Entering Delivery Costs
• Entering Invoices Without Reference to a Purchase Order
• Handling Credit Memos and Reversals
• Evaluated Receipt Settlement (ERS)
• Performing Evaluated Receipt Settlement
• GR/IR Account Maintenance
• Performing GR/IR Account Maintenance
• Customizing for Material Master Data
• Setting Up Material Master Records
• Creating Material Types
• Setting Up Field Selection for Material Master Records
• Defining Field References for Material Master Records
• Valuation and Account Assignment
• Describing Automatic Account Determination
• Determining the Relevance of Company Codes and Valuation Areas
• Creating Valuation Classes and Account Category References
• Setting Up Account Determination for Specific Transactions
• Subdividing a Transaction with the Account Grouping Code
• Adjusting Account Determination for Special Cases
• Special Features of Material Valuation
• Posting Goods Movements for Material Types UNBW and NLAG
• Configuring Split Valuation
• Case Study
• Processing the Case Study – Procedure
• Reviewing Company Structure and Master Data
• Business Process 1 - Purchasing of Brochures
• Business Process 2 - Procurement of Production Components Using a Value Contract
• Business Process 3 - Procurement of Office Supplies

• This course will prepare you to:
• SAP S/4HANA 기초 이해
• SAP S/4HANA 에서의 외부조달 기본 기능 이해
• Consumption-based planning 필수 설정 수행
• 조달 최적화 기술 활용
• 송장 프로세스 수행 및 차이(discrepancies) 관리
• SAP S/4HANA에서의 자재 이동 입력 및 특별 기능 세팅 수행
• 재고관리 수행
• 자재관리의 커스터마이징 세팅 수행
• 평가 및 계정 결정 구성(Configuration)
• 문서 유형 구성(Configure)

• Application Consultant
• Business Process Owner / Team Lead / Power User
• Program/Project Manager

Recommended

• S4H00
• S4500

• SAP S/4HANA 2021