S4500 - External procurement process in SAP S/4HANA (On Premise)

These live sessions teach the features and functions of an external procurement process in SAP S/4HANA (On Premise), from the creation of the initial purchase requisition to the entry of the supplier invoice.
We will discuss the terminology and functionality you need to successfully complete the Request-to-Invoice cycle with SAP S/4HANA.
Topics include:
*Logging on to the SAP Fiori Launchpad and making personalizations
*Creating business partner record and material master record
*Creating purchasing info record as source of supply
*Creating purchase requisitions and purchase orders
*Posting goods receipts
*Entering supplier invoices

We recommend these courses for anybody new to SAP S/4HANA Sourcing and Procurement who will be using the system or implementing SAP S/4HANA Sourcing and Procurement in a functional role.

Please note that these sessions will be delivered in English.