Purchasing in SAP S/4HANA

• Purchasing master data
• Material master records
• Business partners
• Partner functions
• Sources of supply and conditions
• Price determination basics
• Info records
• Contracts
• 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
• Deploying Situation Handling
• 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 suppliers using Logistics Information System
• Setting up supplier evaluation using Logistics Information System
• Explaining KPIs in supplier evaluation
• Purchasing document types
• Configuring document types
• Setting up field selection
• Deploying version management
• Analyzing special aspects in customizing

• This course will prepare you to:
• Explain configure and maintain purchasing master data
• Explain configure and execute procurement processes

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program/Project Manager

Essential

• Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)

Recommended

• Basic knowledge in customizing

• SAP S/4HANA 2022