S4520 Purchasing in SAP S/4HANA

This course is a deep dive into purchasing in SAP S/4HANA. You learn how to configure and use specific purchasing capabilities using classic SAP GUI transactions as well as SAP Fiori apps.

Varighet: 5 dager

Pris: 43.900

Kurskategori: SAP

Underkategori: Logistics

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

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

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Heidi Jakobsen Strømme
Produktansvarlig kurs