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Curriculum Designed by Experts
The S4500: Business Processes in SAP S/4HANA Sourcing and Procurement Corporate Training provides a comprehensive understanding of end-to-end procurement functions within SAP S/4HANA. Participants learn key processes like purchase requisition, order management, supplier evaluation, and integration with materials management. Ideal for corporate teams, this training equips professionals with the skills to streamline procurement operations, improve vendor collaboration, and align sourcing strategies with business goals.
Business Processes in SAP S/4HANA Sourcing and Procurement (S4500) Training provides a comprehensive understanding of procurement operations within SAP S/4HANA. It covers requisitions, purchase orders, supplier management, contracts, and analytics. Designed for consultants, end-users, and business professionals, this course equips participants with skills to streamline procurement workflows, enhance supplier collaboration, and leverage SAP’s intelligent ERP features for efficient sourcing and procurement processes.
- Identifying the SAP Fiori User Experience
- Working with the SAP GUI
- Delineating Procurement Processes
- Identifying the Organizational Units in Procurement
- Creating a Purchase Order
- Posting a Goods Receipt
- Entering an Invoice
- Maintaining Business Partner Master Data
- Maintaining Material Master Data
- Maintaining Purchasing Info Record
- Analyzing Material Valuation
- 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
- Performing a Self-Service Process
- Confirming a Goods Receipt
- Maintaining a Purchasing Contract
- Creating a Purchase Requisition with Source Determination
- Using Advanced Transaction for Purchase Order Creation
- Using the Advanced Transaction for Goods Receipt
- Using the Advanced Transaction for Invoice Verification
- Running Materials Requirements Planning
- Generating Purchase Orders Automatically
- Creating Invoices Automatically Using Evaluated Receipt Settlement
- Using Analytical Apps
- Using the Procurement Overview App
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S4500: Business Processes in SAP S/4HANA Sourcing and Procurement Corporate Training Certification
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