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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4hana-mm-sourcing-and-procurement/
课程评论：没有评论
课程名称：SAP S/4HANA 采购与采购（MM-物料管理） 课程概述：本课程旨在帮助学生学习和理解配置SAP S/4HANA Sourcing & Procurement 2021的所有必要实施步骤，之前称为SAP MM（物料管理），并进行任何组织的最终用户活动。通过本课程，学生将能够识别和分析与采购到付款过程相关的业务需求，并相应配置SAP S/4HANA Sourcing & Procurement。完成此课程后，学习者将能够同时担任顾问和最终用户，并可以参加SAP S/4HANA Sourcing & Procurement认证考试（C_TS452_2021）。课程中的大多数讲座可以轻松区分为“配置”和“最终用户”活动，感兴趣的学习者可以轻松筛选相关讲座。 课程亮点： - 第一部分讲解SAP S/4HANA业务套件及其HANA数据库能力，包括SAP Fiori和Universal Journal（ACDOCA）。 - 第二部分为在SAP系统上执行模块配置。 - 第四部分通过展示SAP S/4HANA财务与控制模块的配置，使本课程独具特色，这部分信息在其他培训课程中较难找到。 - 第六部分演示业务伙伴主数据的配置和创建，包括供应商和客户主数据。 - 第七部分讲解物料主数据的配置及物料主数据的创建。 - 第八部分重点理解与计算方案、文档类型/订单类型和项类别相关的配置。 - 第九部分展示物料管理中的主数据，如采购信息记录、源列表和配额安排的使用。 - 第十部分展示首次交易，通过作为最终用户发布询价请求，启动采购到付款周期。 - 第十一至十三部分展示询价请求后的后续交易，如采购申请、采购订单、收货和物流发票验证，涉及相关的配置，首先作为直接物料采购的一部分。 - 第十七部分启动间接物料采购过程的演示。 - 课程在第30节之前分为与以下三大基本领域相关的功能： o 采购文件 o 货物移动（收货） o 物流发票验证（LIV） - 第十八部分演示包括数量合同和价值合同、调度协议的轮廓协议作为采购文件的一部分。 - 第十九和第二十部分演示与库存转移和公司间采购相关的货物移动流程。 - 第二十二部分演示物理库存计数方法，第二十三部分进一步演示与货物移动（MIGO）相关的流程。 - 第二十五部分演示与物流发票验证（MIRO）相关的流程，包括发票计划类型（定期和部分（里程碑基础））。 - 第二十九部分展示GR/IR账户维护的过程。 - 第三十一节及以后的部分展示物料分类、批次管理、物料价格变更、分割估价、版本管理以及公共模板的增强功能、序列号等。 - 第三十六部分展示MRP（物料需求计划）及其配置和终端用户活动。 - 第三十七部分展示采购订单释放策略的配置和终端用户活动。 - 第三十九和四十部分展示SAP GUI中的报告和列表显示，以及SAP Fiori中的报告和分析应用，包括采购概览和库存概览。 免责声明：本培训中提到的SAP及其其他产品是SAP SE（德国）的商标或注册商标。本人与其无关或不相关。
The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Sourcing & Procurement 2021, previously known as SAP MM (Materials Management), along with End-User activities for any organization.After this course, the students will be able to identify and analyze the business requirements for any organization related to the Procurement to Payment process cycle and to configure SAP S4 HANA Sourcing and Procurement accordingly.After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Sourcing & Procurement certification exam i.e., C_TS452_2021.Most of the lectures under each Section can easily be identified for 'Configuration' and 'End-User' activities, so if you are interested in the ‘End-User' training only, then you can filter those lectures easily.Here are the highlights of the course:- Section 1 is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal - ACDOCA- Section 2 is the one from where the configuration of the module on SAP system is executed- Section 4 makes this course unique by demonstrating the configuration on SAP S/4HANA Finance and Controlling module that is required to work on SAP S/4HANA Sourcing and Procurement module and you will not easily find this information in most of the other training courses- Section 6 demonstrates the configuration and creation of Business Partner master data including Vendor and Customer master data- Section 7 demonstrates the configuration for Material master data and then show how to create a Material master- Section 8 is important in terms of understanding the configuration related to Calculation schema, Document types/Order types, and Item category- Section 9 shows the master data in Materials management such as Purchasing info records, Source list, and Quota arrangement usage- Section 10 demonstrates the first transaction by posting the Request for Quotation as an End-User to kick off the Purchasing to Payment cycle- Section 11, 12, and 13 show the follow-up transactions after RFQ such as Purchase requisition, Purchase order, Goods receipt, and Logistics invoice verification after their relevant configuration first as a part of Direct Material Procurement- Section 17 kicks off the demonstration for the Indirect Material Procurement processes- After Direct and Indirect Material Procurement processes in the previous sections, the course is divided into the functionalities related to the following three fundamental areas till Section 30:o Purchasing Documentso Good Movements (Goods Receipt)o Logistic Invoice Verification (LIV)- Section 18 demonstrates the Outline agreement that includes Quantity and Value contracts, and Scheduling agreement as a part of Purchasing documents- Sections 19 and 20 demonstrate the Good Movement processes related to Stock transfer and Intercompany purchasing- Section 22 demonstrates the Physical inventory count method while Section 23 further demonstrates the processes related to the Goods Movement (MIGO)- Section 25 demonstrates the processes related to the Logistics invoice verification (MIRO) that include Invoicing Plan Types i.e., Periodic and Partial (Milestone-based)- Section 29 demonstrates the process of GR/IR Account Maintenance- Section 31 and later sections demonstrate Material classification, Batch management, Material price changes, Split valuation, Version management, Enhancements related to Public templates, Serial numbers, etc.- Section 36 demonstrates MRP (Material Requirements Planning) along with its configuration and end-user activities- Section 37 demonstrates the configuration and end-user activities for PO Release Strategy- Section 39 and 40 display the reporting and list displays in SAP Gui and reporting and analytical apps in SAP Fiori including Procurement Overview and Inventory OverviewDisclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.
