Course Duration: Approx 50 Hours

Now, you can join weekly Doubt Clarification Sessions for Free and clarify your doubts from the trainer.

Target Audience:

• Recent BE/ B.Tech/ ME/ M.Tech Graduates

• SAP End Users

• SAP ECC Experienced Guys wanted to upskill themselves to SAP S/4 HANA

• Procurement Professionals

Course Content

MODULE - 1

Introduction to SAP HANA:​

Introduction to SAP HANA SAP In-Memory Strategy Architecture Overview Row Store Column Store Parallelization HANA Calculation Engine

Introduction to SAP S/4 HANA:

S/4 HANA Roadmap Key Pillars of S/4 Simplified Processes SAP Fiori Principle of One Benefits of S/4 HANA from business perspective Benefits of SAP S/4 from IT perspective Ways from Business Suite to S/4 HANA Deployment Options (On Premise, Cloud and Hybrid)

Fiori for Functional Consultants:

Fiori Launchpad Types of Fiori Applications - Transactional, Analytical, Factsheets Fiori User Authorizations Fiori Apps Library Basic Fiori Troubleshooting

Introduction to SAP Activate Methodology:

Different Scenarios of Migration System Conversion Landscape transformation New implementation Phases in Activate Methodology

MODULE - 2

Inventory Management and Physical Inventory

Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Valuation and Account Assignment

Understand and configure account determination and valuation.

Configuration of Purchasing

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

Customize business partner settings, organizational units, and material master records.

Invoice Verification

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

Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.

Document Release Procedure

Manage blocked purchasing documents, create and configure release procedures, convert released purchase requisitions into purchase orders.

Purchasing Optimization

Assign and process purchase requisitions and monitor order confirmations and deliveries.

Source Determination

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs.

Procurement Analytics

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning

Perform a planning run and different types of forecasting for the material requirements planning.

Enterprise Structure and Master Data

Determine organizational levels and master data for procurement processes.

Specific Procurement Processes

Describe and execute specific processes, e.g. invoicing plan, blanket purchase order or describe a subcontracting

Basic Procurement Processes (including Self Service Procurement

Describe and execute basic processes e.g. create a purchase order post a goods receipt execute an invoice verification.

SAP S/4HANA User Experience

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

All the Topics which are part of Sourcing & Procurement Global Certification Exam.

MODULE - 3

Data Migration for New Implementation Project

LSMWs LTMC LTMOM BDCs

Overview to System Conversion & Landscape Transformation Project

Prerequisites System Conversion Tools Activities to be carried out from Functional Side Converting Customer/ Vendors to Business Partners Overview to Central Finance

WRICEFs

What is WRICEF? Why do we need WRICEF Objects How to create Functional Specs List of SAP Tables Introduction to Function Modules Introduction to BADIs