Duration
5 days
Goals
- This course will prepare you to:
- Explain, configure and apply purchasing master data
- Explain, configure and apply specific procurement processes
Audience
- Application Consultants
- Power / key users
- Project team members
Prerequisites
Essential
- Basic knowledge of business processes in SAP S/4HANA Sourcing & Procurement (e.g. S4500)
Recommended
- Basic knowledge in customizing
Course based on software release
- SAP S/4HANA 1809
Content
- Purchasing master data
- Material master records
- Business partners
- Partner functions
- Sources of supply and conditions
- Price determination basics
- Purchasing and special info records
- Central contracts and contracts for material groups
- Scheduling agreements
- 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
- Optimized purchasing
- Processing unassigned and assigned purchase requisitions
- Monitoring purchase orders
- Document release procedure
- Releasing purchasing documents
- Converting released purchase requisitions
- Configuring and creating release procedures
- Scenario based Workflows
- Specific procurement processes
- Creating invoices using invoice plans
- Creating blanket purchase orders
- Deploying subcontracting
- Purchasing with manufacturer part numbers
- Deploying additional special procurement processes
- Supplier evaluation
- Evaluating vendors
- Setting up supplier evaluation
- Setting up supplier evaluation by purchasing category
- Purchasing document types
- Adjust document types
- Setting up field selection
- Deploying version management
- Analyzing special aspects in customizing
Notes
- This course is also suitable for customers on SAP ERP (ECC 6.0).
Programme scope, delivery arrangements and suitability are confirmed during enquiry.