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    S4hana Sourcing and Procurement

    Uploaded by

    ankita
    This document outlines the key processes and configuration in SAP S/4HANA for sourcing and procurement. It discusses setting up master data for business partners, materials, and vendors. It also describes the procurement process including receiving goods, processing invoices, and managing sourcing and contracts. Finally it provides an overview of further simplifications and new Fiori apps available in S4HANA for procurement functions like purchasing, inventory management, and valuation/account assignment.

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    S4hana Sourcing and Procurement

    Uploaded by

    ankita
    79 views2 pages
    This document outlines the key processes and configuration in SAP S/4HANA for sourcing and procurement. It discusses setting up master data for business partners, materials, and vendors. It also describes the procurement process including receiving goods, processing invoices, and managing sourcing and contracts. Finally it provides an overview of further simplifications and new Fiori apps available in S4HANA for procurement functions like purchasing, inventory management, and valuation/account assignment.

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    S4HANA SOURCING AND PROCUREMENT

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    This document outlines the key processes and configuration in SAP S/4HANA for sourcing and procurement. It discusses setting up master data for business partners, materials, and vendors. It also describes the procurement process including receiving goods, processing invoices, and managing sourcing and contracts. Finally it provides an overview of further simplifications and new Fiori apps available in S4HANA for procurement functions like purchasing, inventory management, and valuation/account assignment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    79 views2 pages

    S4hana Sourcing and Procurement

    Uploaded by

    ankita
    This document outlines the key processes and configuration in SAP S/4HANA for sourcing and procurement. It discusses setting up master data for business partners, materials, and vendors. It also describes the procurement process including receiving goods, processing invoices, and managing sourcing and contracts. Finally it provides an overview of further simplifications and new Fiori apps available in S4HANA for procurement functions like purchasing, inventory management, and valuation/account assignment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    S4HANA SOURCING AND PROCUREMENT

     Overview and Master Data


    o Explain the Procure to Pay solution capabilities
    o Describe the Business Partner approach
    o List changes for the Material Master
     Procurement Process
    o Describe operational procurement
    o Receive goods receipts and goods movements
    o Describe invoice processing
    o Describe sourcing and contract management
    o Explain supplier information and evaluation
     Other new Functions and Changes in SAP S/4HANA
    o Explain further SAP Fiori apps
    o Provide an overview about further simplifications
     General Settings
    o Checking Countries and Currencies
    o Defining Units of Measurements
    o Setting Up a Factory Calendar
     Organizational Units
    o Defining Organizational Units in Materials Management
    o Defining and Assigning Plants
     Master Data
    o Setting Up Material Master Records
    o Creating Material Types
    o Setting Up Field Selection for Material Master Records
    o Defining Field References for Material Master Records
    o Configuring the Material Master
    o Defining Settings for Vendor Master Records
     Valuation and Account Assignment
    o Describing Automatic Account Determination
    o Determining the Relevance of Company Codes and Valuation Areas
    o Creating Valuation Classes and Account Category References
    o Setting Up Account Determination for Specific Transactions
    o Subdividing a Transaction with the Account Grouping Code
    o Adjusting Account Determination for Special Cases
    o Adjusting Settings for Split Valuation
     Purchasing
    o Creating Document Types in Purchasing
    o Using Document Types in Purchasing
    o Creating Account Assignment Categories
    o Adjusting the Screen Layout of Purchasing Documents
    o Defining Text Types and Text Adoption
    o Specifying Texts for Output Processing
    o Controlling the Output of Messages in Purchasing
    o Using Condition Technique for Message Determination
     Inventory Management
    o Adjusting Settings for Material and Accounting Documents
    o Adjusting Settings for Goods Movements
    o Adjusting the Output of Messages in Inventory Management

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