Book: [TS452_2] Sourcing and Procurement in SAP S/4HANA - Academy Part II 2/2

Looking to expand your SAP knowledge using trusted resources? Our Sourcing and Procurement in SAP S/4HANA - Academy Part II 2/2 (TS452), latest book from SAP Learning Hub, is your key to mastering SAP systems and processes. Perfect for students, professionals, and SAP enthusiasts, this book provides verified content straight from the source.

Product Highlights:

• Product Category: Enterprise Management
• Product: SAP S/4HANA
• Book Code: TS452
• Book Title: Sourcing and Procurement in SAP S/4HANA - Academy Part II 2/2

Contents: Book Sourcing and Procurement in SAP S/4HANA - Academy Part II 2/2 [TS452]

Unit 1: Invoice Entry
Lesson: Working with Logistics Invoice Verification
Lesson: Using Different Types of Invoice Verification
Lesson: Parking of Documents
Lesson: Applying Taxes
Lesson: Applying Cash Discounts
Lesson: Entering Invoices in Foreign Currencies
Lesson: Creating Invoices for Purchase Orders with Account Assignment

Unit 2: Variances and Invoice Block
Lesson: Entering Invoices with Variances
Lesson: Use Further Blocking Reasons
Lesson: Reducing Invoices
Lesson: Handling of Variances Without Reference to an Item
Lesson: Releasing Blocked Invoices

Unit 3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos
Lesson: Entering Subsequent Debits/Credits
Lesson: Entering Delivery Costs
Lesson: Entering Invoices Without Reference to a Purchase Order
Lesson: Handling Credit Memos and Reversals

Unit 4: Evaluated Receipt Settlement (ERS)
Lesson: Performing Receipt Settlements

Unit 5: GR/IR Account Maintenance
Lesson: Performing GR/IR Account Maintenance
Lesson: Using Fiori Apps for GR/IR Reconciliation

Unit 6: Customizing for Material Master Data
Lesson: Setting Up Material Master Records
Lesson: Creating Material Types
Lesson: Setting Up Field Selection for Material Master Records
Lesson: Defining Field References for Material Master Records

Unit 7: Valuation and Account Assignment
Lesson: Describing Automatic Account Determination
Lesson: Determining the Relevance of Company Codes and Valuation Areas
Lesson: Creating Valuation Classes and Account Category References
Lesson: Setting Up Account Determination for Specific Transactions
Lesson: Subdividing a Transaction with the Account Grouping Code
Lesson: Adjusting Account Determination for Special Cases

Unit 8: Special Features of Material Valuation
Lesson: Posting Goods Movements for Material Types UNBW and NLAG
Lesson: Configuring Split Valuation

Unit 9: Case Study
Lesson: Processing the Case Study – Procedure
Lesson: Reviewing Company Structure and Master Data
Lesson: Business Process 1 - Purchasing of Brochures
Lesson: Business Process 2 - Procurement of Production Components Using a Value Contract
Lesson: Business Process 3 - Procurement of Office Supplies

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Who Should Use This Book?

• SAP learners seeking verified content from a trusted source.
• Professionals aiming to strengthen their SAP skills.
• Consultants needing reliable reference material.