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S4500_SAP_S_4HANA_-_Processes_in_Procurement_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-13T22:38:23.000Z

了解 SAP Fiori 用户体验

使用 SAP GUI

评估

SAP S/4HANA 中的导航

简要介绍采购流程

确定采购中的组织单位

采购中的流程和企业结构

创建采购订单

过账收货

录入发票

普通采购流程

维护业务伙伴主数据

维护物料主数据

维护采购信息记录

分析物料评估

采购中的主数据

比较库存采购和消耗型采购流程

创建采购申请

参考采购申请创建采购订单

输入有价值收货和无价值收货

库存物料与消耗型物料比较

执行自助服务流程

确认收货

自助申请

维护采购合同

使用货源确定创建采购申请

使用高级事务创建采购订单

使用高级事务进行收货

使用高级事务进行发票校验

采购中的高级事务

运行物料需求计划

自动生成采购订单

使用评估收据结算自动创建发票

自动化采购流程

使用分析应用

使用采购概览应用

报表和分析

SAP S/4HANA 寻源与采购中的业务流程

This course provides a overview of the business processes in SAP S/4HANA Sourcing and Procurement. You will learn about the fundamentals and the major processes and functions. Participants are familiarized with the essential functions and master data of materials management. Based on the procurement processes for stock materials and consumables, the basic applications from purchasing, inventory management and invoice verification are taught (Fiori apps and GUI transactions). &nbsp;