Purchasing in SAP S/4HANA

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program/Project Manager
• User

This course will prepare you to:

• Explain, configure, and maintain purchasing master data
• Explain, configure, and execute procurement processes

Essential

• Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)

Recommended

• Basic knowledge in customizing

Studijní materiál SAP.

• 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
  • Deploying Situation Handling
• 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 suppliers using Logistics Information System
  • Setting up supplier evaluation using Logistics Information System
  • Explaining KPIs in supplier evaluation
• Purchasing document types
  • Configuring document types
  • Setting up field selection
  • Deploying version management
  • Analyzing special aspects in customizing