We provide online course about 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.
Content:
1) Purchasing master data:
• Material master records
• Business partners
• Partner functions
2) Sources of supply and conditions:
• Price determination basics
• Info records
• Contracts
• Scheduling agreements
3) 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
4) Optimized purchasing:
• Processing unassigned and assigned purchase requisitions
• Monitoring purchase orders
• Deploying Situation Handling
5) Document release procedure:
• Releasing purchasing documents
• Converting released purchase requisitions
• Configuring and creating release procedures
• Scenario-based Workflows
6) Specific procurement processes:
• Creating invoices using invoice plans
• Creating blanket purchase orders
• Deploying subcontracting
• Purchasing with manufacturer part numbers
• Deploying additional special procurement processes
7) Supplier evaluation:
• Evaluating suppliers using Logistics Information System
• Setting up supplier evaluation using Logistics Information System
• Explaining KPIs in supplier evaluation
8) Purchasing document types:
• Configuring document types
• Setting up field selection
• Deploying version management
• Analyzing special aspects in customizing
Target audience:
Anyone who wants online course about purchasing in SAP S/4HANA
Prerequisites:
• Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)