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Exploring Operational Procurement in SAP S/4HANA

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This course will enable you to execute essential process steps in operational procurement in SAP S/4HANA Sourcing and Procurement.

Syllabus

Introducing Operational Procurement in SAP

Describing the Business Scenario for Operational Procurement
Outlining Solutions for Operational Procurement with SAP
Introducing Operational Procurement in SAP

Introducing Purchase Requisition Processing in SAP S/4HANA

Outlining Purchase Requisition Processing in SAP S/4HANA
Processing Unassigned Purchase Requisitions
Processing Assigned Purchase Requisitions
Processing Release Procedures for Purchase Requisitions
Introducing Purchase Requisition Processing in SAP S/4HANA

Introducing Purchase Order Processing in SAP S/4HANA

Outlining Purchase Order Processing in SAP S/4HANA
Working with Purchase Order Confirmations
Monitoring Order Confirmation and Creating Delivery Reminders
Processing Release Procedures for Purchase Orders
Introducing Purchase Order Processing in SAP S/4HANA

Introducing Special Procurement Processes in SAP S/4HANA

Describing Special Procurement Processes
Using Invoicing Plans
Processing Blanket Purchase Orders
Exploring the Consignment Process
Exploring the Subcontracting Process
Introducing Special Procurement Processes in SAP S/4HANA

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