LOGiN PANeL

«    November 2026    »
MoTuWeThFrSaSu
 1
2345678
9101112131415
16171819202122
23242526272829
30 
PoLL





eBooks Tutorials Templates Plugins Scripts Applications GFX Collections SCRiPTMAFiA.ORG
LaST oN NULLeD.org
XML error in File: https://nulled.org/rss.xml XML error: Entity 'bull' not defined at line 68

RSS
RSS

FRiENDS
Nulled.org Software 8TM URL Shortener Forex Trading Crypto Trading {sape_teaser}



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

Category: Tutorials


Learn SAP S/4Hana External Service Procurement as a new user
Free Download Learn SAP S/4Hana External Service Procurement as a new user
Published 3/2023
Created by Patrick Imhen
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English | Duration: 38 Lectures ( 6h 0m ) | Size: 2.56 GB


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
Homepage
https://www.udemy.com/course/learn-sap-s4hana-external-service-procurement-as-a-new-user/


DOWNLOAD LINK


Links are Interchangeable - No Password - Single Extraction


   
   
   


Forex Trading

Crypto Trading. 20 USD Bonus after KYC




We need your support!
Make a donation to help us stay online
        
Bitcoin (BTC)
bc1q08g9d22cxkawsjlf8etuek2pc9n2a3hs4cdrld
	
Bitcoin Cash (BCH)
qqvwexzhvgauxq2apgc4j0ewvcak6hh6lsnzmvtkem

Ethereum (ETH)
0xb55513D2c91A6e3c497621644ec99e206CDaf239

Litecoin (LTC)
ltc1qt6g2trfv9tjs4qj68sqc4uf0ukvc9jpnsyt59u

USDT (ERC20)
0xb55513D2c91A6e3c497621644ec99e206CDaf239

USDT (TRC20)
TYdPNrz7v1P9riWBWZ317oBgJueheGjATm





 

Information

 
  Users of GUESTS are not allowed to comment this publication.