Purchasing in SAP S/4HANA

Overview

Course announcements This course provides a comprehensive insight into purchasing processing with SAP S/4HANA. You will learn how to configure and use the relevant master data and the specific purchasing functions. Audience Application Consultant Super / Key / Power User…

Explain, configure, and maintain purchasing master data

Explain, configure, and execute procurement processes

Master data in purchasing Material master
Business partner supplier (including partner determination)
Sources of supply and conditions Purchasing info records
Contracts
Scheduling agreements
Source determination Source lists and quota arrangements
Special aspects of source determination
Blocking of sources of supply
Self-Service requisitioning using a catalog
Purchasing optimization Processing unassigned and assigned purchase requisitions
Monitoring purchase orders

Situation handling
Document release procedure Releasing purchase requisitions and purchase orders
Configuration of release procedures
Setting up flexible workflows in purchasing
Specific procurement processes Invoice plan
Blanket purchase order
Subcontracting
Additional special functions for procurement
Selected additional customizing topics Configuration of document types and field selection
Special aspects in customizing
Supplier evaluation Explanation of KPI based supplier evaluation