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SAP 교육을 통하여 SAP 솔루션을 다양하게 활용하고, 투자대비 효율성을 최대화하실 수 있습니다.
SAP 교육은 SAP의 지식과 기술을 다양한 교육커리큘럼과 서비스를 통해 보다 효율적으로 제공하고, 지속적이고 종합적인 교육을 위한 설계와 이행을 도와드립니다.
* IT 투자 대비 수익 향상
* 비즈니스 프로세스 관리의 효율화와 고급화
* 업무능력향상으로 인한 총비용 절감
* 시스템 이해도 향상으로 인한 비즈니스 위험 완화
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| SAP S/4HANA > [S/4HANA MM 아카데미] Sourcing and Procurement in SAP S/4HANA Academy (WKMM40) |
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| 교육 일수 |
교육비 |
신청 |
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9,156,000 |
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| 과정 개요 |
본 과정에서는 SAP S/4HANA에서의 Material Management, 즉 구매관리, 재고관리, 세금계산서 처리에 대해 중점적으로 학습합니다. 자재를 구매할 때 어떠한 공급업체로부터 언제, 얼만큼, 어떠한 가격조건으로 구매 할 지를 다루는 자재관리와 구매한 자재가 창고에 입고되는 순간부터 필요처로 출고되는 순간까지의 일련 과정을 다루는 구매관리를 학습합니다. Procurement 솔루션 컨설턴트가 되기 위해 꼭 알아야 하는 비즈니스 프로세스와 관련 Configuration을 학습함으로써 기본 기능 및 주요 기능을 이해할 수 있습니다.
※ 아카데미 1개 과정(2주) 이상을 수료하시면, SAP 인증시험에 응시할 수 있는 자격이 부여됩니다.
인증 시험에 대한 자세한 문의는 SAP 인증시험센터(02-2194-2490)로 연락 주시기 바랍니다.
(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)
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| 과정 목표 |
• SAP S/4HANA 기초 이해
• SAP S/4HANA 에서의 외부조달 기본 기능 이해
• Consumption-based planning 필수 설정 수행
• 조달 최적화 기술 활용
• 송장 프로세스 수행 및 차이(discrepancies) 관리
• SAP S/4HANA에서의 자재 이동 입력 및 특별 기능 세팅 수행
• 재고관리 수행
• 자재관리의 커스터마이징 세팅 수행
• 평가 및 계정 결정 구성(Configuration)
• 문서 유형 구성(Configure)
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| 과정 대상 |
애플리케이션 컨설턴트, 서포트 컨설턴트, PM, 프로젝트 팀원, Super/Key/Power 사용자
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| 교육 내용 |
<1주차>
Unit 1: Navigation in SAP S/4HANA
Lesson: Identifying the SAP Fiori User Experience
Lesson: Working with the SAP GUI
Unit 2: Processes and Enterprise Structure in Procurement
Lesson: Delineating Procurement Processes
Lesson: Identifying the Organizational Units in Procurement
Unit 3: Plain Procurement Process
Lesson: Creating a Purchase Order
Lesson: Posting a Goods Receipt
Lesson: Entering an Invoice
Unit 4: Master Data in Procurement
Lesson: Maintaining Business Partner Master Data
Lesson: Maintaining Material Master Data
Lesson: Maintaining Purchasing Info Record
Lesson: Analyzing Material Valuation
Unit 5: Stock Material Compared with Consumable Material
Lesson: Comparing Procurement Processes for Stock and Consumption
Lesson: Creating a Purchase Requisition
Lesson: Creating a Purchase Order with Reference to a Purchase Requisition
Lesson: Entering Valuated and Non-Valuated Goods Receipts
Unit 6: Advanced Transactions in Procurement
Lesson: Maintaining a Purchasing Contract
Lesson: Creating a Purchase Requisition with Source Determination
Lesson: Using Advanced Transactions for Purchase Order Creation
Lesson: Using the Advanced Transaction for Goods Receipt
Lesson: Using the Advanced Transaction for Invoice Verification
Unit 7: Customizing of Organizational Units
Lesson: Defining Organizational Units in Materials Management
Lesson: Defining and Assigning Plants
Unit 8: Introduction to Consumption-Based Planning
Lesson: Introducing the Material Requirements Planning (MRP) Process
Lesson: Outlining the MRP Procedures
Unit 9: General Configuration for MRP
Lesson: Defining the Planning Levels
Lesson: Maintaining and Configuring the Material Master Data for Consumption Based Planning
Unit 10: Execution of the Planning Run
Lesson: Describing the Planning Run
Lesson: Executing a Planning Run Using Classic MRP
Lesson: Executing a Planning Run Using MRP Live
Lesson: Converting Planned Orders and Evaluating MRP Lists
Lesson: Evaluating the Planning Results
<2주차>
Unit 1: Purchasing Master Data
Lesson: Extending Material Master Records
Lesson: Creating Business Partners
Lesson: Using Partner Functions in Purchasing
Unit 2: Sources of Supply
Lesson: Creating Purchasing Info Records
Lesson: Creating Special Info Records
Lesson: Using Special Functions in Info Records
Lesson: Creating Contracts
Lesson: Creating Contracts for Material Groups
Lesson: Creating Scheduling Agreements Without Release Documentation
Lesson: Creating Scheduling Agreements with Release Documentation
Unit 3: Source Determination
Lesson: Controlling Source Determination with Source Lists
Lesson: Maintaining Source Lists
Lesson: Controlling Source Determination with Quota Arrangements
Lesson: Executing the Planning Run with Quota Arrangements
Lesson: Identifying Additional Aspects of Source Determination
Lesson: Blocking Sources of Supply
Unit 4: Optimized Purchasing
Lesson: Processing Unassigned Purchase Requisitions
Lesson: Processing Assigned Purchase Requisitions
Lesson: Monitoring Purchase Orders
Unit 5: Special User Parameters for Purchasing
Lesson: Analyzing Special Aspects in Customizing
Lesson: Defining Function Authorizations for Buyers
Unit 6: Document Release Procedure
Lesson: Releasing Purchasing Documents
Lesson: Converting Released Purchase Requisitions
Lesson: Configuring Release Procedures in Customizing
Lesson: Creating Release Procedures
Lesson: Setting Up Flexible Workflows in Purchasing
Unit 7: Self-Service Requisition
Lesson: Performing a Self-Service Process
Lesson: Confirming a Goods Receipt
Unit 8: Specific Procurement Processes
Lesson: Creating Invoices Using Invoicing Plans
Lesson: Creating Blanket Purchase Orders
Unit 9: Reporting and Analytics
Lesson: Using Analytical Apps
Lesson: Using the Procurement Overview App
Unit 10: Further Customizing for Purchasing
Lesson: Creating Document Types in Purchasing
Lesson: Adjusting the Screen Layout of Purchasing Documents
Lesson: Creating Account Assignment Categories
Lesson: Controlling the Output of Messages in Purchasing
Lesson: Using Condition Technique for Message Determination
Lesson: Explaining SAP HANA-based Output Management
<3주차>
Unit 1: Introduction to Inventory Management
Lesson: Defining Inventory Management and Physical Inventory
Lesson: Moving Goods with the MIGO Transaction
Unit 2: Goods Receipts (GRs)
Lesson: Posting a Goods Receipt Without Reference
Lesson: Posting a Goods Receipt with Reference
Lesson: Posting a Goods Receipt with Automatic Generation of a Purchase Order
Lesson: Posting Cancellations, Return Deliveries, and Returns
Lesson: Applying Order Price Unit in Inventory Management
Lesson: Applying Tolerances and the Delivery Completed Indicator
Lesson: Setting Up Date Checks to Goods Receipt for Purchase Order
Unit 3: Stock Transfers and Transfer Postings
Lesson: Performing Transfer Postings
Lesson: Performing Stock Transfers Between Storage Locations
Lesson: Performing Stock Transfers Between Plants
Unit 4: Reservations
Lesson: Creating Manual Reservations
Lesson: Evaluating Reservations
Unit 5: Goods Issues (GIs)
Lesson: Posting Unplanned GIs
Lesson: Posting a GI with Reference
Lesson: Configuring Stock Determination
Unit 6: Special Procurement Processes
Lesson: Performing the Process of Subcontracting
Lesson: Performing Vendor Consignment
Unit 7: Physical Inventory
Lesson: Conducting Physical Inventory
Lesson: Simplifying Physical Inventory
Unit 8: Analyses
Lesson: Applying Stock Lists and Document Lists
Lesson: Applying Periodic Processing
Lesson: Using Analytical Apps for Inventory Management
Unit 9: Further Customizing for Inventory Management
Lesson: Implementing Settings for Documents
Lesson: Setting Up Movement Types
Lesson: Applying Other Customizing Settings
Unit 10: Customizing for Supplier Master Data
Lesson: Defining Settings for Business Partners
<4주차>
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 Evaluated Receipt Settlement
Unit 5: GR/IR Account Maintenance
Lesson: Performing GR/IR Account Maintenance
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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