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Last Updated: Sep 16, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Organizational structures in procurement - Procurement process fundamentals in SAP S/4HANA |
| Topic 2: Purchasing Processes | - Purchase requisitions and purchase orders - Outline agreements (contracts and scheduling agreements) |
| Topic 3: Invoice Verification | - Logistics invoice verification process - Invoice matching and discrepancy handling |
| Topic 4: Master Data in Procurement | - Material master and vendor master data - Purchasing info records and source lists |
| Topic 5: Inventory Management | - Goods receipt and goods issue processes - Stock types and special stock handling |
| Topic 6: Reporting and Analytics | - SAP Fiori analytical apps for procurement - Standard procurement reporting |
| Topic 7: System Configuration and Integration | - Basic configuration of procurement settings - Integration with finance and logistics modules |
| Topic 8: Valuation and Account Determination | - Material valuation in procurement - Automatic account determination |
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