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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Standard procurement reporting - SAP Fiori analytical apps for procurement |
| Topic 2: Invoice Verification | - Logistics invoice verification process - Invoice matching and discrepancy handling |
| Topic 3: Valuation and Account Determination | - Automatic account determination - Material valuation in procurement |
| Topic 4: Inventory Management | - Stock types and special stock handling - Goods receipt and goods issue processes |
| Topic 5: Master Data in Procurement | - Material master and vendor master data - Purchasing info records and source lists |
| Topic 6: Sourcing and Procurement Overview | - Organizational structures in procurement - Procurement process fundamentals in SAP S/4HANA |
| Topic 7: Purchasing Processes | - Purchase requisitions and purchase orders - Outline agreements (contracts and scheduling agreements) |
| Topic 8: System Configuration and Integration | - Basic configuration of procurement settings - Integration with finance and logistics modules |
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