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49h 0m The course covers both configuration and end-user processes for SAP S/4HANA MM / Sourcing & Procurement What you'll learn Configuration and End-User activities for SAP S/4HANA Sourcing & Procurement P2P - Procurement to Payment Cycle Processes on SAP S/4HANA Business Suite Be able to take SAP S/4HANA Sourcing & Procurement Certification exam To understand how required business processes run related to SAP S/4HANA MM Required SAP S/4HANA Finance & Controlling configuration for SAP S/4HANA MM Integration of SAP S/4HANA MM with Finance & SD modules Direct Material Procurement Process through SAP FIORI Apps Indirect Material Procurement Processes Inventory Management and Physical Inventory Quantity and Value Contract and Scheduling Agreement Stock Transfer, Stock Transport Orders, and Intercompany Purchasing Physical Inventory Count and Cycle Counting Method Goods Movement and Vendor Return Processes Evaluated Receipt Settlement and Invoicing Plans Material Classification, Batch Management, and Serial Numbers MRP (Material Requirements Planning) and PO Release Strategy Requirements Access to SAP system Description 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_2410.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. Anyone who wants to learn SAP S/4HANA Sourcing and Procurement configuration and implementation,SAP Users who want to learn the End-User processes related to SAP S/4HANA Sourcing and Procurement,Other ERP Consultants who want to learn SAP S/4HANA Sourcing and Procurement configuration and end-user activities,SAP Supply Chain Consultants,Business Analysts,Project Managers,Software Engineers

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42 Lectures · 46h 9m

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32h 24m SAP Ariba Training: Procurement, Sourcing, Supplier Management & Integration with Real-Time Projects What you'll learn Understand the fundamentals of SAP Ariba and navigate key modules including Procurement, Sourcing, Contracts, Supplier Management, and Buying & Invoicing. Create and manage procurement processes such as purchase requisitions, purchase orders, approvals, invoices, and supplier collaboration workflows. Configure and develop SAP Ariba integrations with SAP ERP/S4HANA systems using APIs, CIG (Cloud Integration Gateway), and middleware platforms. Build and manage sourcing events, RFQs, auctions, supplier onboarding, and contract lifecycle management processes in SAP Ariba. Gain hands-on experience with real-time business scenarios, project implementation steps, and best practices used in enterprise procurement solutions. Learn reporting, monitoring, troubleshooting, and administration techniques to support SAP Ariba projects and business operations effectively. Requirements No prior experience in SAP Ariba is required. This course is designed for beginners as well as working professionals who want to learn SAP procurement and sourcing solutions. Basic understanding of procurement, purchasing, supply chain, or business processes will be helpful but is not mandatory. Familiarity with SAP ERP or SAP S/4HANA concepts is an added advantage, though all important concepts will be explained during the course. A computer or laptop with a stable internet connection is required to access SAP Ariba training materials, exercises, and system demonstrations. Enthusiasm to learn cloud-based procurement and supplier management solutions along with hands-on practice using real-time scenarios. Description Master SAP Ariba from beginner to advanced level with this complete hands-on SAP Ariba Training Course designed for students, working professionals, procurement specialists, SAP consultants, and supply chain professionals. This course helps you understand how organizations manage procurement, sourcing, supplier collaboration, contracts, invoicing, and enterprise purchasing processes using SAP Ariba cloud solutions.In this practical SAP Ariba course, you will learn real-time business scenarios, procurement workflows, supplier management processes, and SAP Ariba integration concepts with step-by-step demonstrations. The course is designed in a simple and easy-to-understand format so that even beginners with no prior SAP Ariba experience can start learning confidently.This SAP Ariba online training covers all important concepts required to work on real-time SAP procurement and sourcing projects. You will gain practical exposure to enterprise procurement automation, supplier lifecycle management, workflow approvals, buying and invoicing processes, reporting, analytics, administration, troubleshooting, and implementation approaches used in modern organizations.What You Will Learn in This SAP Ariba Course1. Introduction to SAP AribaUnderstand SAP Ariba fundamentals, cloud procurement concepts, business benefits, and enterprise procurement transformation.2. SAP Ariba Architecture & Core FeaturesLearn SAP Ariba architecture, key modules, procurement workflows, and cloud-based business process management.3. Procurement Process & WorkflowUnderstand purchase requisitions, approvals, purchase orders, invoice management, and procurement lifecycle workflows.4. SAP Ariba Buying & InvoicingLearn purchasing operations, invoice processing, supplier transactions, and procurement automation processes.5. SAP Ariba Sourcing & Supplier ManagementMaster sourcing events, RFQs, supplier onboarding, supplier collaboration, and strategic sourcing processes.6. Contracts & Supplier CollaborationLearn contract lifecycle management, approval workflows, supplier communication, and compliance management activities.7. SAP Ariba Integration & Cloud ConnectivityUnderstand SAP Ariba integration with SAP ERP, SAP S/4HANA, middleware systems, APIs, and cloud connectivity concepts.8. Reporting & Procurement AnalyticsLearn analytics dashboards, procurement reporting, supplier performance tracking, and business monitoring techniques.9. SAP Ariba Administration & User ManagementUnderstand user roles, permissions, workflow configurations, system settings, and security management.10. End-to-End Project ImplementationLearn complete SAP Ariba implementation concepts, project lifecycle, procurement setup, and enterprise business scenarios.11. Real-Time Scenarios & Interview PreparationGain practical project exposure, troubleshooting techniques, implementation discussions, and interview-focused SAP Ariba concepts.12. Project Support & TroubleshootingLearn issue resolution methods, workflow error handling, system monitoring, and support activities in real-time projects.13. Advanced SAP Ariba ConceptsUnderstand advanced procurement workflows, supplier strategies, integration approaches, and enterprise process optimization.14. SAP Ariba Best PracticesLearn industry best practices, workflow improvements, procurement optimization, and implementation standards.15. Course Wrap-Up & Career GuidanceReview complete SAP Ariba concepts, practical implementation insights, and career opportunities in procurement and sourcing domains.16. Advanced Integration & Real-Time Use CasesExplore advanced integration scenarios, automation techniques, cloud connectivity, and enterprise project execution.17. Extra Practical SAP Ariba SessionGet additional hands-on learning with advanced business scenarios, practical discussions, and implementation examples.This SAP Ariba certification-oriented course is highly useful for SAP consultants, procurement professionals, supply chain teams, ERP users, and freshers who want to build a successful career in SAP Ariba cloud procurement solutions. By the end of this course, you will have strong practical knowledge of SAP Ariba procurement, sourcing, supplier management, integration, reporting, and project implementation with real-time understanding. Beginners who want to start a career in SAP Ariba, procurement, sourcing, or supply chain management.,SAP functional consultants and ERP professionals looking to expand their skills in cloud-based procurement and supplier management solutions.,Procurement managers, buyers, sourcing specialists, and supply chain professionals who want to automate and optimize purchasing processes using SAP Ariba.,SAP technical consultants, integration developers, and middleware professionals interested in integrating SAP Ariba with SAP ERP or SAP S/4HANA systems.,College students, freshers, and job seekers aiming to build in-demand SAP cloud skills and improve career opportunities in enterprise procurement solutions.,Working professionals who want hands-on experience with real-time SAP Ariba implementation scenarios, sourcing events, supplier onboarding, contracts, and invoicing processes.

26 Lectures · 33h 32m

Self-paced · 11h 15m

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39h 45m

4h 43m Master SAP GUI Scripting and Excel VBA to automate repetitive tasks, extract data, and streamline business processes. What you'll learn Master SAP automation using VBA and GUI Scripting to eliminate repetitive tasks and significantly optimize business processes. Optimize complex SAP workflows by developing custom solutions that drive operational efficiency and accuracy. Build high-demand technical skills in VBA programming and SAP automation to stand out as a top-tier professional in the job market. Enable seamless data integration between Excel and SAP, automating reporting and data entry to support data-driven decision-making. Develop robust error-handling scripts to ensure automation stability and reliability during large-scale SAP data processing. Create dynamic, automated dashboards that pull real-time data directly from SAP into Excel for advanced business intelligence. Requirements No prior programming experience is required; you will learn everything you need to know from the ground up. No previous SAP knowledge or experience is necessary. A desire to innovate and automate manual business processes to save time and reduce errors. Access to an SAP environment is recommended for hands-on practice, although the concepts are explained thoroughly through demonstrations. Description Are you tired of spending hours on repetitive, manual data entry in SAP?Welcome to the most practical and comprehensive guide to SAP automation. In today’s fast-paced corporate environment, efficiency is everything. This course is designed to take you from a complete beginner to an expert in automating SAP ERP processes using Microsoft Excel VBA and the SAP GUI Scripting engine.Whether you are an SAP Business Analyst, a Key User, an IT Consultant, or a Continuous Improvement professional, this course will provide you with the exact tools you need to stand out. You don't need prior programming experience; we will build your VBA logic foundation from the ground up before diving into complex SAP integrations.Instead of just theoretical concepts, we focus on Real-World Capstone Projects. Throughout the course, you will learn to:Master Excel VBA basics: Variables, loops, conditional structures, and cell manipulation.Automate Material Master Data (MM02): Build scripts to seamlessly insert Long Texts.Extract Business Partner (BP) Data: Map SAP fields and dynamically pull critical information into Excel spreadsheets.Develop an End-to-End PM Solution: Read status codes, format dates, and automatically release Maintenance Orders with a click of a button.We also cover enterprise-grade development practices, including robust error handling and capturing SAP status bar messages, ensuring your macros are production-ready and fail-safe.Reclaim your time, eliminate human errors, and boost your productivity. Enroll now and transform the way you interact with SAP! SAP Business Analysts and Consultants looking to automate complex workflows and reduce project delivery times.,Power Users and Key Users across modules like PM, MM, QM, and FI/CO who want to eliminate repetitive data entry.,IT Professionals and Developers who want to master SAP GUI Scripting and integrate it with Excel VBA.,Logistics, Finance, and Supply Chain specialists focused on streamlining reporting and data migration tasks.,Excel VBA enthusiasts interested in expanding their automation skills into the SAP ecosystem.

144 Lectures · 17h 15m

75 Lectures · 8h 38m

38h 22m

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5h 21m SAP Project Management with SAP Activate

36 Lectures · 12h 35m

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11h 1m Recorded on s4 hana for rebate contract and settlement management What you'll learn Introduction and why we need Settlement management instead of Old ECC rebates Process Snap shot S4 HANA Settlement Mgt. Overview of CCM steps Live session Starts Prerequisites for Settlement management Rebate or settlement contract business requirement and condition technique Specify Pricing determination, document schema group, customer pricing pro, country and rebate pricing pro Account determination for Rebates Define Settlement Doc type and Process type, why we need to link these two for settlements Condition Contract maintenance and others Condition Contract Agreement Data creation Order to cash process and other steps for business volume generation, auto credit memo and rebate settlement Sales rebate agreement setup Fixed Amount Based OTC process for Fixed Amount Based SCALES SCENARIO1 QUANTITY BASED % SCALES SCENARIO2 QUANTITY BASED VALUE SCALES SCENARIO3 FIXED VALUE BASED VALUE SCALES SCENARIO4 FIXED VALUE BASED % LETS LEARN, SALE PROMOTIONS AND SALE DEALS...IN S4 HANA MULTIPLE CUSTOMER CONTRACT INTRO MULTI CUSTOMER CONTRACT CONFIG AND TRANSACTIONAL MULTI CUSTOMER CONTRACT SETTLEMENT ANALYSIS CUSTOMER WISE DELTA ACCURAL SCENARIOS ACCURAL CORRECTION AND UNPLANNED ACCURALS SCENARIOS CONTRACT FULL AND PARTIAL REVERSAL METHODS MANUAL SETTLEMENT SCENARIOS IN S4 HANA SALES Requirements ECC or S4 hana basics Description he traditional rebate solution available in the SAP ERP 6.0 system was not flexible and suffered from major blockages every time the table containing rebate entries (table VBOX) had to be rebuilt due to changes in a customer’s scenario.For this reason, with the release of SAP S/4HANA, a new central and standardized solution, called condition contract management, was introduced to create and settle all types of conditions for both suppliers and customers. The new condition contract management functionality in SAP S/4HANA has numerous advantages over traditional rebate agreements in SAP ERP 6.0, such as a single transaction code (or SAP Fiori app) to create and maintain condition contracts for customers and suppliers and real-time access to actual business volume data directly from transactional documents (e.g., billing document header and item tables VBRK and VBRP). Therefore, running a program periodically to update the sales volume to be settled in the rebate agreement is no longer required.For the SAP S/4HANA Sales certification exams, you must have a high-level understanding of condition contracts with a customer as the contract partner.Introduction and why we need Settlement management instead of Old ECC rebates Process Snap shot S4 HANA Settlement Mgt. Overview of CCM steps Live session Starts Prerequisites for Settlement management Rebate or settlement contract business requirement and condition technique Condition tables Access sequence Condition types sales pricing procedure Specify Pricing determination, document schema group, customer pricing pro, country and rebate pricing pro Account determination for Rebates Define Settlement Doc type and Process type, why we need to link these two for settlements Condition Contract maintenance and others Condition Contract Agreement Data creation Order to cash process and other steps for business volume generation, auto credit memo and rebate settlementSales rebate agreement setup Fixed Amount BasedOTC process for Fixed Amount BasedRebate scale scenarios SCALES SCENARIO1 QUANTITY BASED % SCALES SCENARIO2 QUANTITY BASED VALUE SCALES SCENARIO3 FIXED VALUE BASED VALUE SCALES SCENARIO4 FIXED VALUE BASED %MULTIPLE CUSTOMER CONTRACT INTRO MULTI CUSTOMER CONTRACT CONFIG AND TRANSACTIONAL MULTI CUSTOMER CONTRACT SETTLEMENT ANALYSIS CUSTOMER WISEDELTA ACCURAL SCENARIOSACCURAL CORRECTION AND UNPLANNED ACCURALS SCENARIOSCONTRACT FULL AND PARTIAL REVERSAL METHODSLETS LEARN, SALE PROMOTIONS AND SALE DEALS...IN S4 HANAMANUAL SETTLEMENT SCENARIOS IN S4 HANA SALES Any SAP Consultant,Rebate proccesseors,SAP sales consultants,SAP SD consultants,S4 Hana sales professionals

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