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SAP Learning

Purchasing in SAP S/4HANA

via SAP Learning

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Overview

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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.

Syllabus

  • Master Data in Purchasing
    • Creating Material Master Records for Purchasing
    • Creating Business Partners
    • Using Partner Functions in Purchasing
    • Master Data in Purchasing
  • Sources of Supply and Conditions
    • Analyzing Price Determination Basics
    • Working with Purchasing Info Records
    • Creating Special Info Records
    • Adjusting Prices Collectively in Info Records
    • Working with Contracts
    • Creating Contracts for Material Groups
    • Working with Scheduling Agreements
    • Creating Scheduling Agreements Without Release Documentation
    • Creating Scheduling Agreements with Release Documentation
    • Sources of Supply and Conditions
  • Source Determination
    • Controlling Source Determination with Source Lists
    • Maintaining Source Lists
    • Controlling Source Determination with Quota Arrangements
    • Executing the Planning Run with Quota Arrangements
    • Identifying Additional Aspects of Source Determination
    • Blocking Sources of Supply
    • Using Catalogs in Sourcing
    • Source Determination
  • Purchasing Optimization
    • Processing Unassigned Purchase Requisitions
    • Processing Assigned Purchase Requisitions
    • Monitoring Purchase Orders
    • Deploying Situation Handling
    • Purchasing Optimization
  • Document Release Procedures
    • Releasing Purchase Requisitions
    • Releasing Purchasing Documents
    • Configuring Release Procedures in Customizing
    • Setting Up Flexible Workflows in Purchasing
    • Document Release Procedures
  • Specific Procurement Processes
    • Using Invoicing Plans
    • Creating Blanket Purchase Orders
    • Working with Subcontracting
    • Deploying Additional Special Functions
    • Specific Procurement Processes
  • Selected Additional Customizing Topics
    • Customizing Document Types in Purchasing
    • Setting Up Field Selection in Purchasing Documents
    • Analyzing Special Aspects in Customizing
    • Defining Function Authorizations for Buyers
    • Selected Additional Customizing Topics
  • Supplier Evaluation
    • Explaining KPIs in Supplier Evaluation
    • Supplier Evaluation
  • Additional Information - No Course Content
    • Evaluating Suppliers Using Logistics Information System
    • Setting Up Vendor Evaluation Using Logistics Information System
    • Purchasing with Manufacturer Part Numbers (MPNs)
    • Additional Information - No Course Content

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