Understanding Navigation in SAP S/4HANA
Processes and Enterprise Structure in Procurement
Plain Procurement Process
Master Data in Procurement
Stock Material Compared with Consumable Material
Self-Service Requisition
Advanced Transactions in Procurement
Automated Procurement Process
Reporting and Analytics
Understanding Navigation in SAP S/4HANA
Processes and Enterprise Structure in Procurement
Plain Procurement Process
Master Data in Procurement
Stock Material Compared with Consumable Material
Self-Service Requisition
Advanced Transactions in Procurement
Automated Procurement Process
Reporting and Analytics
Entering Valuated and Non-Valuated Goods Receipts
Objectives
After completing this lesson, you will be able to:
- Enter a valuated goods receipt and analyze the results
- Enter a non-valuated goods receipt and analyze the results
Valuated GR for Stock Material
Valuated GR for Consumable Material
Post a Valuated GR and Dependent Invoice and Analyze FI Postings
ExerciseStart Exercise
Non-Valuated GR or No GR for Consumable Material
Post a Non-Valuated GR and Dependent Invoice and Analyze FI Postings
ExerciseStart Exercise