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Purchasing in SAP S/4HANA

Skills Gained This course will prepare you to: -Explain, configure, and maintain purchasing master data -Explain, configure, and execute procurement processes Who Can Benefit Application Consultant...

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$4,600 USD
Course Code S4520-v023
Duration 5 days
Available Formats Virtual, Classroom

Skills Gained

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

Who Can Benefit

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

Prerequisites

  • Essential:
       -Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)
  • Recommended:
       -Basic knowledge in customizing

Course Details

Course Content

  • 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

Course based on software release

  • SAP S/4HANA 2022
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