— S4520

S4520 – Purchasing in SAP S/4HANA

S4520

-

5 Day(s)

Instructor-Led Training

SGD $4585

S4520

Course Schedules

TELL YOUR FRIENDS

Course OVERVIEW

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 Fiori apps.

WHO IS THE COURSE FOR?

  • Application Consultants
  • Power / key users
  • Project team members

ATTAINABLE SKILLS

This course will prepare you to:

    • Explain, configure and apply purchasing master data
    • Explain, configure and apply specific procurement processes

LEARNING PATHWAY

  • 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
  • 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

FULL COURSE OUTLINE 👉

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