Source to Pay in S/4HANA - Materials Management Module

This course covers the Source-to-Pay process in the SAP Materials Management module and explains the process flow from Sourcing to Supplier payment. The SAP system demo is shown in S/4HANA 2020. The Enterprise structure required for materials management is explained along with the generation of requisitions using consumption-based planning. Master data setup for procurement is explained in detail along with Master data required for source determination for Purchase order creation. Multiple ways of PO creation and follow-on functions like Goods receipt, Vendor invoice, and payment are also explained.