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Business Processes in SAP S/4HANA Sourcing & Procurement | ZH
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采购中的高级事务
了解 SAP S/4HANA 中的导航
了解 SAP Fiori 用户体验
20 min
使用 SAP GUI
20 min
Quiz
采购中的流程和企业结构
简要介绍采购流程
40 min
确定采购中的组织单位
20 min
Quiz
普通采购流程
创建采购订单
50 min
过账收货
40 min
录入发票
30 min
Quiz
采购中的主数据
维护业务伙伴主数据
1 hr 5 min
维护物料主数据
1 hr 10 min
维护采购信息记录
1 hr
分析物料评估
50 min
Quiz
库存物料与消耗型物料比较
比较库存采购和消耗型采购流程
20 min
创建采购申请
30 min
参考采购申请创建采购订单
40 min
输入有价值收货和无价值收货
50 min
Quiz
自助申请
执行自助服务流程
35 min
确认收货
30 min
Quiz
采购中的高级事务
维护采购合同
20 min
使用货源确定创建采购申请
50 min
使用高级事务创建采购订单
50 min
使用高级事务进行收货
30 min
使用高级事务进行发票校验
20 min
Quiz
自动化采购流程
运行物料需求计划
1 hr 20 min
自动生成采购订单
20 min
使用评估收据结算自动创建发票
20 min
Quiz
报表和分析
使用分析应用
30 min
使用采购概览应用
30 min
Quiz
了解 SAP S/4HANA 中的导航
了解 SAP Fiori 用户体验
20 min
使用 SAP GUI
20 min
Quiz
采购中的流程和企业结构
简要介绍采购流程
40 min
确定采购中的组织单位
20 min
Quiz
普通采购流程
创建采购订单
50 min
过账收货
40 min
录入发票
30 min
Quiz
采购中的主数据
维护业务伙伴主数据
1 hr 5 min
维护物料主数据
1 hr 10 min
维护采购信息记录
1 hr
分析物料评估
50 min
Quiz
库存物料与消耗型物料比较
比较库存采购和消耗型采购流程
20 min
创建采购申请
30 min
参考采购申请创建采购订单
40 min
输入有价值收货和无价值收货
50 min
Quiz
自助申请
执行自助服务流程
35 min
确认收货
30 min
Quiz
采购中的高级事务
维护采购合同
20 min
使用货源确定创建采购申请
50 min
使用高级事务创建采购订单
50 min
使用高级事务进行收货
30 min
使用高级事务进行发票校验
20 min
Quiz
自动化采购流程
运行物料需求计划
1 hr 20 min
自动生成采购订单
20 min
使用评估收据结算自动创建发票
20 min
Quiz
报表和分析
使用分析应用
30 min
使用采购概览应用
30 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
The single-screen transaction Create Purchase Order (ME21N) is divided into the same screen areas as the transaction Create Purchase Requisition (ME51N).
Choose the correct answer.
True
False
2.
How can you maintain a source list?
There are two correct answers.
Manually, per material and plant
When creating or changing a purchase order item
Automatically by the system
3.
Which indicators can you find in the source list?
There are two correct answers.
Automatic purchase order allowed
Fixed Supply Source
Source list requirement
Used in materials planning (MRP)
4.
Which of the following data must you specify when creating a quantity contract?
There are three correct answers.
Supplier
Total value
Agreement type MK
Delivery date
Plant
Purchasing organization
Release documentation
5.
What do you specify using the breakdown in the document overview of transaction ME21N?
Choose the correct answer.
The values for selecting the documents
The criteria to be used for sorting the selected documents.
The data to be displayed for a selected document.
6.
As in the document overview of transaction ME21N (Create Purchase Order), you can use a selection in the overview tree of transactionMIGO (Goods Movements) to decide which documents are displayed.
Choose the correct answer.
True
False
7.
Which different stock types exist?
There are three correct answers.
Unrestricted-use stock
Restricted-use stock
Blocked stock
Quality inspection stock
8.
Which screen areas are differentiated in the single-screen transaction Create Purchase Requisition (ME51N)?
There are three correct answers.
Initial data
Header
Footer
Document overview
Item overview
9.
You want to post a goods receipt for a purchase order with the single-screen transaction for goods movements (MIGO). Which values have to be specified before you enter the purchase order number?
There are three correct answers.
Transaction
Plant and storage location
Movement type
Type of reference document
Default values for your user
10.
Which documents can you display in the document overview in transaction ME21N?
There are three correct answers.
Purchase orders
Contracts
Accounting documents
Material documents
Purchase requisitions