Who can do this course

This course is suitable for entry-level procurement business users who intend to pursue an SAP Associate Certification in SAP S/4HANA Sourcing & Procurement. This course is also suitable for new university and college graduates with no experience in SAP as long as they meet the functional requirement to attend this course.

What does it covers

This course covers the most critical procurement and inventory management functions, and configuration requirements you’ll need to know for implementing the SAP S/4HANA MM module.

Through lectures and numerous exercises you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in your work environment.

After course completion, you will be able to:

• Explain and use the basic functions of external procurement in SAP ERP
• Make the necessary settings for consumption-based planning
• Utilize procurement optimization techniques
• Release procedures
• Process invoices and manage discrepancies
• Enter goods movements in the SAP ERP system and make the relevant settings for special functions
• Prepare and perform a physical inventory of warehouse stock
• Make customizing settings in materials management
• Configure valuation and account determination
• Configure document types

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Job Opportunities after completing the course

• SAP S/4HANA MM Consultant (After passing the certification exam)
• Business Process Owner
• SAP Team Lead
• SAP Power User
• SAP End User

Certification Exam Details

This course will lead you towards the following certification

C_TS450_1709

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (1709)

• Associate Level
• 80 questions for the exam
• 3 Hours duration
• Passing Score is 64%

Course Content

• Procurement Processes
• Master Data
• Stock Material Procurement
• Consumable Material Procurement
• External Services Procurement
• Reporting and Analytics
• Consumption-Based Planning
• The Planning Run
• Sources of Supply and Conditions
• Source Determination
• Optimized Purchasing
• Document Release Procedure
• Specific Procurement Processes
• Invoice Entry
• Variances and Invoice Blocks
• Subsequent Debit/Credit, Delivery Costs, Credit Memos
• Automated Processes in Invoice Verification
• GR/IR Account Maintenance
• Introduction to Inventory Management
• Goods Receipts (GRs)
• Stock Transfers and Transfer Postings
• Reservations
• Goods Issues (GIs)
• Special Forms of Procurement and Special Stocks
• Physical Inventory
• Analyses in Inventory Management
• Customizing for Inventory Management
• Customizing Organizational Units
• Master Data Configuration
• Valuation and Account Determination
• Special Features of Material Valuation
• Purchasing Document Types
• Purchasing Configuration