|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-purchasing-procurement-process/
课程评论：没有评论
课程名称：SAP ECC和S/4 HANA SAP MM采购流程 课程概述：本课程提供了以下主题的详细讲解，结合业务应用实例和SAP顾问需要处理的配置内容，旨在帮助学员深入理解采购流程。同时，我也展示了每个过程的测试步骤，这对于SAP顾问和最终用户都非常有帮助。课程中特别介绍了采购订单的输出确定视频和自动采购订单的创建，适合中级到高级人员的学习。此外，我提供了使用S/4 HANA Fiori应用程序逐步创建采购订单的详细教程，并使用类似的Fiori应用程序讲解供应商退货流程。同时，提供了解疑视频，帮助学员解答疑问。 课程内容包括： - 采购概述 - 采购申请 - 招标请求 - 合同（框架协议） - 采购订单 - 采购订单输出确定：学习采购订单输出程序设置及条件记录等 - 自动采购订单创建的逐步过程 - 供应商退货流程，包括同一采购订单和新退货采购订单的创建，使用S/4 HANA Fiori应用程序 - SAP采购杂项主题：客户采购、供应商销售、采购订单单位与采购订单价格单位的区别、如何在表中添加新字段、在SAP ECC和S/4 HANA中批量删除采购订单、如何触发带删除标志的采购订单释放程序等 - SAP物料需求计划（MRP）流程：获取默认的MRP组、使用自定义文档类型创建MRP采购申请、MRP基于采购申请的请求者、如何为MD01事务创建变体、存储地点级别的MRP - SAP预留及MRP过程与预留概念 - 采购疑问解答：多个疑问解答视频，帮助学员解决疑问。 此课程适合希望深入了解SAP ECC和S/4 HANA采购流程的学员，无论是SAP顾问还是最终用户，都能从中获益良多。
In this course, I provided the explanation on below topics. I tried to give business usage examples along with configuration which will be handled by SAP Consultants. I also provided the testing of each process which will be helpful to both SAP Consultants and End Users. PO Output determination video and Auto PO creation will be special to all the audience as these will be helpful for mid-level to senior resources also. I have provided the detailed step by step Purchase Order creation by using S/4 HANA Fiori app. Similar Fiori Apps are used to explain the Vendor Return Process. I provided doubts session videos which helps to clarify few of your questions. SAP ECC and S/4 HANA Procurement Detailed Course: - Purchasing Overview- Purchase Requisition- Request for Quotation- Contracts (Outline Agreement)- Purchase Order- PO Output Determination: You will learn about PO output procedure setup along with condition records etc. in this topic. - Auto PO Creation step by step Process- Vendor Return Process with Same PO and new Return PO by using S/4 HANA Fiori Apps: In this section, you will learn the process of creating PO, posting GR and Posting IR by using Fiori. SAP Procurement Miscellaneous Topics:- Purchase at Customer - Sales at Vendor - Complete Overview- Difference between Purchase Order Unit and Purchase Order Price Unit in SAP S/4 HANA- Different Prices for Purchase Order Unit and Base Unit of Measure- How to add the new field in MASS Transaction Code under any table?- MASS Deletion of Purchase Orders in SAP ECC and S/4 HANA- How to trigger Release Procedure for the Purchase Order with deletion flag?- Purchase Process Overview- Purchase Order Header important fields explanationSAP Material Requirement Process- How to get the default MRP Group in a Material?- How to create MRP PR with customized document type in SAP?- Who is the Requisitioner for MRP based PR in SAP?- Training to create the Variant for MD01 Transaction- MRP at Storage Location Level __ SAP Reservations- MRP Process with Reservation conceptSAP Procurement Doubts Sessions:- Doubts Session on Purchasing: In this section, you will find multiple Doubts session videos which will be helpful to clear the queries. S/4 HANA Procurement related new topics
