Glossary of Terms
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Session 1 - SAP Public Cloud Source to Pay Business Process Overview
Session 2 - Navigation and Apps in SAP Fiori Launchpad
Session 3 - Enterprise Structure and Procurement Units Setup
Session 4 - Material Records and Supplier Data Management
Session 5 - Business Partner Roles and Relationship Handling
Session 6 - Info Record Setup and Pricing Conditions
Session 7 - Source Assignment and Quota Arrangement Process
Session 8 - Requisition Creation and Document Processing
Session 9 - End to End Order Management Cycle
Session 10 - Flexible Approval Workflow Configuration
Session 11 - Output Control and Message Determination
Session 12 - Legacy Data Upload and Migration Activities
Session 13 - Consumable Goods and Inventory Procurement
Session 14 - Embedded Reporting and Analytics Applications
Session 15 - Supplier Evaluation and Monitoring Dashboards
Assessments - Part A
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Assessment - 1. Introducing SAP S_4HANA Cloud Public Edition
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Assessment - 2. Building the Implementation Team
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Assessment - 3. Defining System Landscapes
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Assessment - 4. Setting up Systems and Authorizations
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Assessment - 5. Gathering Data in Fit-to-Standard Workshops
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Assessment - 6. Configuring Business Processes with SAP Central Business Con
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Assessment - 7. Working with the SAP Fiori Launchpad
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Assessment - 8. Customizing Authorizations
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Assessment - 9. Customizing Applications
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Assessment - 10. Setting up Integrations
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Assessment - 11. Migrating Data
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Assessment - 12. Testing Configured Business Processes
Assessments - Part B
Assessments - Part C
Assessments - Part D
Assessments - Part E
Assessments - Part F
Assessments - Part G
Assessments - Part H
Assessments - Part I
Assignments - Part - A
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Assignment - 1. Introducing SAP S4HANA Cloud Public Edition
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Assignment - 2. Building the Implementation Team
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Assignment - 3. Defining System Landscapes
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Assignment - 4. Setting up Systems and Authorizations
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Assignment - 5. Gathering Data in Fit-to-Standard Workshops
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Assignment - 6. Configuring Business Processes with SAP Central Busin
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Assignment - 7. Working with the SAP Fiori Launchpad
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Assignment - 8. Customizing Authorizations
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Assignment - 9. Customizing Applications
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Assignment - 10. Setting up Integrations
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Assignment - 11. Migrating Data
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Assignment - 12. Testing Configured Business Processes
Assignments - Part - B
Assignments - Part - C
Assignments - Part - D
Assignments - Part - E
Assignments - Part - F
Assignment - Part - G
Assignments - Part - H
Assignments - Part - I
Lab Activitiy - Part - A
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Lab Activity - 1. Request SAP Central Business Configuration via SAP for Me (3SL)
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Lab Activity - 2. Manage User Setup and Access
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Lab Activity - 3. Get Started with SAP Central Business Configuration
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Lab Activity - 4. Set Up Evaluation Workspace
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Lab Activity - 5. Define Scope
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Lab Activity - 6. Assign Deployment Targets
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Lab Activity - 7. Specify Primary Finance Settings
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Lab Activity - 8. Set Up Organizational Structure
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Lab Activity - 9. Deploy Scope and Organizational Structure
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Lab Activity - 10. Add New Scope and Organizational Units
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Lab Activity - 11. Configure Business Processes (3SL)
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Lab Activity - 12. The SAP Fiori Launchpad
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Lab Activity - 13. Getting Help
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Lab Activity - 14. Exploring Extensibility Cockpit
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Lab Activity - 15. Exploring UI Flexibility
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Lab Activity - 16. Adding a Custom Field to the UI of a Document
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Lab Activity - 17. Introducing the SAP S4HANA Migration Cockpit
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Lab Activity - 18. Features of Manage Your Test Processes
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Lab Activity - 19. Adapting Best Practice Automates
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Lab Activity - 20. Creating a Test Data Container and its Variants
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Lab Activity - 21. Setting Up Test Automation Tool
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Lab Activity - 22. Maintaining Communication User Role (API)
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Lab Activity - 23. Features of Test Your Processes
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Lab Activity - 24. Executing a Test Plan containing API Test Process Steps
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Lab Activity - 25. Features of Analyze Automated Test Result
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Lab Activity - 26. Triggering Post-Upgrade Tests by Customers
Lab Activitiy - Part - B
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Lab Activity - 1. Configure Business Processes (2SL)
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Lab Activity - 2. Configure Business Processes (3SL)
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Lab Activity - 3. Using Configure Your Solution
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Lab Activity - 4. Adapting Your Organizational Structure
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Lab Activity - 5. Setting Up Organization Structure in CBC
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Lab Activity - 6. Create a Business Partner Master Record
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Lab Activity - 7. Create a Material Master Record
Lab Activitiy - Part - C
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Lab Activity - 1. Creating Purchase Requisitions with Single Cost Centers
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Lab Activity - 2. Creating Purchase Requisitions with Multiple Cost Centers
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Lab Activity - 3. Creating Purchase Requisitions with Enhanced Limit Items
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Lab Activity - 4. Managing Catalog Items
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Lab Activity - 5. Creating Purchase Requisitions with Catalogs
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Lab Activity - 6. Checking Purchase Requisitions
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Lab Activity - 7. Copying Purchase Requisitions
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Lab Activity - 8. Performing Mass Changes to Purchase Requisitions
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Lab Activity - 9. Monitoring Purchase Requisition Items by Account Assignment
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Lab Activity - 10. Approving Purchase Requisitions
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Lab Activity - 11. Monitoring Purchase Requisition Items
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Lab Activity - 12. Redistributing Workloads
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Lab Activity - 13. Converting Purchase Requisitions to Purchase Orders (18J)
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Lab Activity - 14. Confirming the Receipt of Goods
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Lab Activity - 15. Creating Supplier Invoices (18J)
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Lab Activity - 16. Creating Purchase Orders (BNX)
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Lab Activity - 17. Changing Purchase Orders (BNX)
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Lab Activity - 18. Approving Purchase Orders (BNX)
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Lab Activity - 19. Posting Goods Receipts (BNX)
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Lab Activity - 20. Creating Supplier Invoices with POGR Relation (BNX)
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Lab Activity - 21. Creating Purchase Orders for Limit Items
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Lab Activity - 22. Creating Supplier Invoices for Limit Items
Lab Activitiy - Part - D
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Lab Activity - 1. Maintaining PIRs
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Lab Activity - 2. Maintaining PIRs for Material TG0012
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Lab Activity - 3. Running Material Requirements Planning (MRP)
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Lab Activity - 4. Evaluating MRP Results (Purchase Requisitions)
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Lab Activity - 5. Handing Over Purchase Requisitions
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Lab Activity - 6. Evaluating MRP Results (Delivery Schedule)
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Lab Activity - 7. Scheduling MRP Runs
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Lab Activity - 8. Displaying MRP Run Material Issues
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Lab Activity - 9. Displaying MRP Run Key Figures
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Lab Activity - 10. Converting Purchase Requisitions to Purchase Orders (J45)
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Lab Activity - 11. Creating Purchase Orders (J45)
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Lab Activity - 12. Approving Purchase Orders (J45)
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Lab Activity - 13. Posting Goods Receipts for Purchase Orders (J45)
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Lab Activity - 14. Checking Goods Receipts Details
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Lab Activity - 15. Creating Supplier Invoices with POGR Relation (J45)
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Lab Activity - 16. Checking Supplier Invoice Lists
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Lab Activity - 17. Creating Purchase Orders Manually for Down Payments
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Lab Activity - 18. Creating Down Payment Requests (J45)
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Lab Activity - 19. Creating Down Payments
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Lab Activity - 20. Posting Goods Receipts for Down Payments
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Lab Activity - 21. Creating Supplier Invoices for Down Payments
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Lab Activity - 22. Creating Purchase Orders Manually for Free Goods
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Lab Activity - 23. Creating a Purchase Order with Confirmation
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Lab Activity - 24. Creating Inbound Deliveries
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Lab Activity - 25. Confirming Quantities for Putaway
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Lab Activity - 26. Posting Goods Receipts for Inbound Deliveries
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Lab Activity - 27. Creating Supplier Invoices with POGR Relation
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Lab Activity - 28. Streamlined Procurement Process - Create Purchase Order
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Lab Activity - 29. Checking Supplier Invoices (2LH)
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Lab Activity - 30. Executing Evaluated Receipts Settlements (2LH)
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Lab Activity - 31. Approving Purchase Orders (2LH)
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Lab Activity - 32. Posting Goods Receipts (2LH)
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Lab Activity - 33. Changing Purchase Orders (2LH)
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Lab Activity - 34. Creating Purchase Orders (2LH)
Lab Activitiy - Part - E
Lab Activitiy - Part - F
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Lab Activity - 1. Maintaining Service Entry Sheets hands_on
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Lab Activity - 2. Creating Purchasing Contracts
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Lab Activity - 3. Creating Contracts with Item Hierarchy
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Lab Activity - 4. Creating Purchase Requisitions
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Lab Activity - 5. Creating Purchase Orders
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Lab Activity - 6. Creating Purchase Orders with Enhanced Limit Item and a Contract Reference
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Lab Activity - 7. Approving Purchase Orders
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Lab Activity - 8. Maintaining Service Entry Sheets for Purchase Orders e
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Lab Activity - 9. Approving Service Entry Sheets
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Lab Activity - 10. Creating Supplier Invoices for Service Purchase Orders
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Lab Activity - 11. Creating MPS with Item Hierarchies by Mass Upload
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Lab Activity - 12. Copying MPS to Purchase Contract with Item hierarchies
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Lab Activity - 13. Creating Purchase Order from Purchase Contract with Item Hierarchies
Lab Activitiy - Part - G
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Lab Activity - 1. Creating Purchase Requisitions (Standard)
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Lab Activity - 2. Creating Purchase Requisitions (Outline Agreement Requisition) BMD
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Lab Activity - 3. Creating Purchase Contracts with Reference to Purchase Requisitions
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Lab Activity - 4. Creating Purchase Contracts with Reference to the Contract Template
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Lab Activity - 5. Performing Mass Changes to Purchase Contracts
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Lab Activity - 6. Printing Purchase Contracts
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Lab Activity - 7. Processing Purchase Requisitions and Creating Purchase Orders
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Lab Activity - 8. Viewing Purchasing Documents by Requirement Tracking Number
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Lab Activity - 9. Posting Goods Receipts (BMD)
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Lab Activity - 10. Creating Supplier Invoices (BMD)
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Lab Activity - 11. Creating Purchase Contracts
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Lab Activity - 12. Creating Scheduling Agreements with Release Documents
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Lab Activity - 13. Maintaining Delivery Schedules
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Lab Activity - 14. Printing Scheduling Agreements
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Lab Activity - 15. Releasing Scheduling Agreements
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Lab Activity - 16. Evaluating the Stock Requirement Situation
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Lab Activity - 17. Creating Scheduling Agreements Without Release Documents
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Lab Activity - 18. Creating Price Requests
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Lab Activity - 19. Creating Supplier Quotations
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Lab Activity - 20. Displaying Supplier Quotations
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Lab Activity - 21. Comparing and Awarding Supplier Quotations
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Lab Activity - 22. Creating Follow-on Documents
Lab Activitiy - Part - H
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Lab Activity - 1. Creating Purchase Orders (BMY)
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Lab Activity - 2. Creating an Outbound Delivery
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Lab Activity - 3. Picking and Posting a Goods Issue
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Lab Activity - 4. Receiving Goods from a Subcontracting PO (BMY)
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Lab Activity - 5. Creating Supplier Invoices (BMY)
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Lab Activity - 6. Creating Purchase Orders for Consignment Material
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Lab Activity - 7. Posting Goods Receipts for Consignment Material
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Lab Activity - 8. Transfering Stocks from Consignment Stock to Inventory
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Lab Activity - 9. Settling Consignment Withdrawals
Lab Activity - Part - I
Configuration Guides
Capstone Projects / Case Studies
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Capstone Project - 1. Central Procurement & Mass Maintenance
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Capstone Project - 2. Contract Management & Compliance (Off‑Contract Spend)
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Capstone Project - 3. Greenfield Source‑to‑Pay Implementation
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Capstone Project - 4. Project‑Based Procurement & Control
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Capstone Project - 5. Supplier Collaboration & Shipping Visibility
Sample Resumes
Interview Questions
Prepare your Linkedin profile
Prepare your Resume
Final Quiz
