SAP S/4HANA Sourcing and Procurement certification training course is designed by industry experts to ensure that you gain fundamental knowledge in the SAP S/4HANA Sourcing and Procurement domain. You will get expertise in planning and implementation phases of Sourcing and Procurement projects.
You will get an in-depth training on Master Data, new functionality changes in SAP S/4HANA, SAP S/4HANA Enterprise Management, SAP ERP Procurement Processes, S/4HANA Essentials, Inventory Management, Purchasing Optimization, and Logistic Process.
Topic Areas:
Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.
- Inventory Management 8% – 12%:
- Process goods receipts, goods issues, transfer postings, and special inventory processes.
- Differentiate the types of physical inventory.
- Valuation and Account Determination 8% – 12%:
- Understand and configure account determination and valuation.
- Configuration of Purchasing 8% – 12%:
- Configure settings in purchasing, e.g. document types, account assignment categories, output processing, condition records and message types
- Configuration of Master Data and Enterprise Structure 8% – 12%:
- Customize business partner settings, organizational units, and material master records.
- Invoice Verification 8% – 12%:
- Perform different types of invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
- Sources of Supply 8% – 12%:
- Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
- Document Release Procedure <8%
- Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.
- Purchasing Optimization <8%
- Assign and process purchase requisitions and monitor order confirmations and deliveries.
- Source Determination <8%
- Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.
- Procurement Analytics <8%
- Apply embedded analytics capabilities to analyze procurement KPIs.
- Consumption-Based Planning <8%
- Perform a planning run and different types of forecasting for the material requirements planning.
- Enterprise Structure and Master Data <8%
- Determine organizational levels and master data for procurement processes.
- Specific Procurement Processes <8%
- Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting.
- Basic Procurement Processes (including Self Service Procurement) <8%
- Describe and execute basic processes, e.g. create a purchase order, post a goods receipt, execute an invoice verification.
- SAP S/4 HANA User Experience <8%
- Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.