Class Central is learner-supported. When you buy through links on our site, we may earn an affiliate commission.

SAP Learning

Purchasing in SAP S/4HANA

via SAP Learning

Go to class Write review
Coursera Ad

Save 40% on 3 months of Coursera Plus

Learn More → Boot.dev Ad

Learn Backend Development Part-Time, Online

Learn More →

Overview

Coursera Flash Sale
40% Off Coursera Plus for 3 Months!
Grab it

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

Reviews

Start your review of Purchasing in SAP S/4HANA

Go to class

Never Stop Learning.

Get personalized course recommendations, track subjects and courses with reminders, and more.

Sign up for free
Someone learning on their laptop while sitting on the floor.