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    Syllabus_cert

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    Syllabus_cert

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    g_bharade
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    3 views17 pages

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    Procurement Processes in S/4HANA> 12%

    Valuation and Account Determination8% - 12%


    Purchasing Optimization8% - 12%

    Inventory Management8% - 12%


    SAP S/4HANA Essentials8% - 12%

    Logistics Processes in SAP S/4HANA8% - 12%


    Master Data and Enterprise Structure Configuration8% - 12%

    Procurement Processes in SAP ERP8% - 12%


    Configuration Procurement8% - 12%
    Explain SAP S/4HANA features and functions in sourcing and procurement
    Use the SAP S/4HANA simplification list
    Describe the relevant simplifications compared to SAP ERP
    Execute procurement processes using the Fiori Launchpad
    Get to know the Fiori apps for SAP S/4HANA Enterprise Management Sourcing and
    Procurement

    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
    Explain and use the basic functions of external procurement in SAP ERP
    Make the necessary settings for consumption-based planning
    Utilize procurement optimization techniques
    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
    Describe the motivation for S/4HANA Enterprise Management
    Execute innovative logistics processes in the areas of logistics planning and execution in
    S/4HANA, especially in manufacturing, procurement, and sales
    Learn about the simplification list
    Outline the SAP User Experience strategy
    Use SAP Fiori among other user interfaces to execute logistics processes
    Outline different migration strategies

    Explain the motivation and need for a next generation business suite and how SAP S/4HANA
    enables the digital transformation
    Gain a high-level understanding of SAP Leonardo
    Explain SAP HANA technology basics
    Describe the SAP S/4HANA business and technical architecture
    Gain basic knowledge about SAP Activate and the SAP Model Company to accelerate the SAP
    S/4HANA adoption
    Explain how SAP S/4HANA supports the business users with a new user experience (e.g.: SAP
    Fiori UX)
    Describe key business processes of SAP S/4HANA Enterprise Management
    Gain basic knowledge about SAP S/4HANA applications
    Explain SAP S/4HANA embedded analytics capabilities

    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
    Explain and use the basic functions of external procurement in SAP ERP
    Make the necessary settings for consumption-based planning
    Utilize procurement optimization techniques
    Process invoices and manage discrepancies

    Explain and use the basic functions of external procurement in SAP ERP
    Make the necessary settings for consumption-based planning
    Utilize procurement optimization techniques
    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
    Overview and Master Data
    Explain the Procure to Pay solution capabilities
    Describe the Business Partner approach
    List changes for the Material Master
    Procurement Process
    Describe operational procurement
    Receive goods receipts and goods movements
    Describe invoice processing
    Describe sourcing and contract management
    Explain supplier information and evaluation
    Other new Functions and Changes in SAP S/4HANA
    Explain further SAP Fiori apps
    Provide an overview about further simplifications

    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
    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
    SAP S/4HANA Enterprise Management: Motivation and Overview
    Explaining the Motivation Behind S/4HANA
    Describing the Main Components of SAP S/4HANA Enterprise Management
    SAP S/4HANA Enterprise Management: Simplification List
    Checking the Simplification List
    New User Experience: SAP Fiori UX
    SAP User Experience Strategy
    SAP S/4HANA Enterprise Management: Planning
    Creating a Demand Planning Approach in SAP S/4HANA
    Executing the New Functionality in Material Requirements Planning (MRP) in SAP S/4HANA Enterprise Management
    Integrating Advanced Planning
    SAP S/4HANA Enterprise Management: Execution
    Describing External Procurement and Inventory Management
    Executing Discrete Production in SAP S/4HANA Enterprise Management Learn How to Use the New Embedded Extended
    Warehouse Management (EWM)
    Exploring Order Fulfillment
    Exploring Transportation Management
    SAP S/4HANA Enterprise Management: Real-Time Analytics
    Analyzing Incoming Sales Orders in SAP S/4HANA
    SAP S/4HANA Enterprise Management: System Conversion
    Checking the SAP Conversion Guide for S/4HANA Enterprise Management
    Enterprise Management: Summary
    Describing the Motivation behind SAP S/4HANA Enterprise Management
    Getting Further Information on SAP S/4HANA Enterprise Management

    Introduction to SAP S/4HANA


    SAP S/4HANA user experience
    SAP HANA powers SAP S/4HANA
    SAP Activate for SAP S/4HANA
    Path to SAP S/4HANA
    Comparing the Paths SAP S/4HANA
    SAP Model Company
    SAP S/4HANA Enterprise Management, LoB solutions and add-ons
    SAP S/4HANA embedded analytics
    Integration between SAP S/4HANA Core and SAP Cloud solutions

    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
    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

    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
    Trx Val grp Acc grp Val class GL acct
    Stk posting BSX 1000 3300 2004119
    BSX 1000 3400 2004119
    BSX 1000 7920 2004299
    BSX Z001 3100 1681999
    BSX Z001 3400 2004119
    GL Debit GL Credit

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