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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