Wat is Purchasing in SAP S/4HANA
This course is a deep dive into purchasing in SAP S/4HANA. You learn how to configure and use specific purchasing capabilities using classic SAP GUI transactions as well as SAP Fiori apps. Course based on software release: SAP S/4HANA 2020
This course will prepare you to:
- Explain, configure, and maintain purchasing master data
- Explain, configure, and execute specific procurement processes
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Contents:
Purchasing master data
Material master records
Business partners
Partner functions
Sources of supply and conditions
Price determination basics
Info records
Contracts
Scheduling agreements
Source determination
Source determination with source lists
Source determination with quota arrangements
Additional aspects of source determination
Blocking sources of supply
Self-Service requisitioning with catalog
Optimized purchasing
Processing unassigned and assigned purchase requisitions
Monitoring purchase orders
Document release procedure
Releasing purchasing documents
Converting released purchase requisitions
Configuring and creating release procedures
Scenario-based Workflows
Specific procurement processes
Creating invoices using invoice plans
Creating blanket purchase orders
Deploying subcontracting
Purchasing with manufacturer part numbers
Deploying additional special procurement processes
Supplier evaluation
Evaluating vendors
Setting up supplier evaluation
Setting up supplier evaluation by purchasing category
Purchasing document types
Adjust document types
Setting up field selection
Deploying version management
Analyzing special aspects in customizing
