Cargando Eventos
SAP

Objetivo

  • This course will prepare you to:
    • Getting to know the organizational levels and master data in SAP S/4HANA relevant for materials management
    • Description and execution of basic processes, e.g. creating purchase requisitions and purchase orders, posting a goods receipt, performing invoice verification (Fiori Apps and GUI transactions)
    • Introduction to material requirements planning using the consumption-based planning procedure
    • Familiarizing yourself with sources of supply and sourcing and other specific purchasing functions and purchasing-relevant customizing settings
    • Introduction to analytics capabilities to analyze procurement KPIs.
    • Introduction to basic functions of Inventory Management and Physical Inventory in SAP S/4HANA and entering of various goods movements
    • Explanation of special functions of Inventory Management and the customizing settings relevant for Inventory Management and Physical Inventory
    • Explanation of important Invoice Verification functions, such as preliminary posting, automatic invoice blocking, invoice release, and the relevant customizing settings
    • Familiarization with customizing for business partner and material master
    • Getting to know the configuration of valuation and automatic account determination in Materials Management.

El curso incluye lo siguiente

  • Acceso a sistemas SAP para fines del curso

  • Material de estudio en PDF

  • Acceso a Plataforma Remota
  • Instructor SAP certificado

  • Certificado individual en el módulo

Prerrequisitos

  • General business knowledge about sourcing and procurement processes

Programa

  • Week 1:
    • Navigation in SAP S/4HANA
    • Enterprise structure in procurement, and customizing of organizational units
    • Plain procurement processes
    • Master data in procurement: material, business partner supplier, info record, source list
    • Stock material compared with consumable material
    • Advanced transactions in procurement
    • Consumption-based planning and planning run
  • Week 2:
    • Sources of supply: info record, contract, scheduling agreement
    • Source determination: source list, quotation, special aspects
    • Optimized purchasing
    • Selected additional topics: user parameters, system messages
    • Document release procedure
    • Specific procurement processes: self-service process, invoicing plan, blanket purchase order
    • Reporting and analytics
    • Customizing for purchasing
  • Week 1:
    • Goods movements: goods receipts, stock transfers/transfers postings, goods issues
    • Reservations
    • Special forms of procurement: subcontracting, vendor consignment
    • Physical inventory
    • Analyses in Inventory Management
    • Further customizing for Inventory Management
    • Customizing for supplier master data
  • Week 2:
    • Invoice entry
    • Variances and invoice blocks
    • Subsequent debit/credit, delivery costs, and credit memos
    • GR/IR account maintenance
    • Customizing for material master data
    • Customizing for automatic account determination
    • Special features of material valuation

Notas

  • Su lugar no será asegurado sino hasta que se reciba su formato de registro y pago en AXIGMA Technologies (el pago se solicitará una vez confirmada la academia).

  • Todas las ventas son definitivas; no procederán reembolsos por ningún motivo, excepto que no se fome el total de inscriptos en la Academia.
  • Es responsabilidad del participante el cubrir todos los prerrequisitos señalados.

  • Cupo limitado a 20 participantes.

  • El curso es intransferible en fecha y persona.

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