Learn SAP S/4Hana External Service Procurement as a new user

SAP S/4Hana Purchasing, Service Entry Sheet and Invoice Verification for Beginners (Course starts from scratch)
Free Download What you'll learn
Introduction to SAP ERP and understanding the System-wide Concept
Show how SAP S/4Hana Automates and Optimizes Purchasing of External Services, Service Entry-Sheet and Logistics Invoice Verification
Gain insight on Global Best Practice for B2B External Service Procurement Business Process with real world scenario
Learn to Create Framework Requisition and Orders, Accept Planned and Unplanned Services using the Service Entry-Sheet
Learn to Close and Open new Posting Periods, and verify Supplier Invoices from a Service Entry-Sheet
Requirements
Desire to learn Purchasing
Description
External Service Procurement which is also External Service Management (ESM) is a process with the SAP S/4Hana Materials Management module. It's one of the popular and regular activity within an organization, this implies that acquiring the skill on how to use ERP to execute such process adds more equity to your career profile.This course demonstrates End-to-End processes of how organizations procure External Services. The training starts from scratch (basis) and is suitable for beginners; for Project Engineers, Buyers, Purchasing, Procurement, Supply chain practitioners, and all users who seek to upskill using SAP S/4HANA. Participants will learn how to navigate, and create Service Master Records, Contracts, and Framework Requisition and Orders. We will discuss how to accept Planned and Unplanned Services with a Service Entry-Sheet, and how to use Limits to control the budget of unplanned services. You will learn approval of Framework Order and Service Entry Sheets, Close and Open new Posting Periods. Verify, Post, and Release Blocked Vendor Invoices.Course GoalIntroduction to SAP ERP and understanding the System-wide ConceptShow how SAP S/4Hana Automates and Optimizes Purchasing of External Services, Service Entry-Sheet and Logistics Invoice VerificationGain insight on Global Best Practice for B2B External Service Procurement Business Process with real world scenarioLearn to Create Framework Requisition and Orders, Accept Planned and Unplanned Services using the Service Entry-SheetLearn to Close and Open new Posting Periods, and verify Supplier Invoices from a Service Entry-SheetWho is this training for?Project ManagersEngineersBuyersPurchasing PractitionersSupplychain PractitionersAll SAP professionalsEnd usersProject team members
Who this course is for
This course demonstrates End-to-End processes of how organizations procure External Services. It is relevant for Project Engineers, Buyers, Purchasing, Procurement, Supply chain practitioners, and anyone who seek to learn how organizations process external service procurement using SAP S/4HANA. This training starts from the scratch and suitable for beginners. Participants will learn how to navigate, and create Service Master Records, Contracts, and Framework Requisition and Orders. We will discuss how to accept Planned and Unplanned Services with a Service Entry-Sheet, and how to use Limits to control the budget of unplanned services. You will learn approval of Framework Order and Service Entry Sheets, Close and Open new Posting Periods. Verify, Post, and Release Blocked Vendor Invoices.
This training is suitable for those who are new to SAP ERP (S/4Hana or ECC), also for Project Engineers, Buyers, Purchasing, Procurement, Supply chain practitioners
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