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Business Processes in SAP S/4HANA Sourcing & Procurement | ZH
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库存物料与消耗型物料比较
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 7 right to pass this unit.
1.
How can purchase requisitions be created automatically?
There are two correct answers.
During material master data maintenance
When canceling a sales order
When saving production orders
By the material requirements planning run
2.
In a purchase order item for consumable material, only the Invoice receipt checkbox is selected. Now you post the supplier invoice for this PO item. Which G/L accounts are posted to at invoice receipt?
There are two correct answers.
GR/IR account
Vendor account
Stock account
Consumption account
3.
You want to purchase material to replenish the warehouse stock. Which entries are required for this in a purchase order item?
There are two correct answers.
Account Assignment Category
Material number
Goods Receipt Indicator
Invoice Receipt Indicator
4.
In a purchase order item for consumable material, the Goods receipt and Invoice receipt checkboxes are selected. Now you post the goods receipt for this PO item. Which G/L accounts are posted to at goods receipt?
There are two correct answers.
GR/IR account
Vendor account
Stock account
Consumption account
5.
When you create a purchase requisition item, you must always enter the valuation price manually.
Choose the correct answer.
True
False
6.
Which of the following data is necessary in a purchase order item if you want to purchase material directly for consumption?
There are three correct answers.
Account assignment category
Material number
G/L account
Material short text
Storage location
7.
Which factor in a material master record controls whether an account assignment category must be specified in a purchase order for this material?
Choose the correct answer.
Material group
Industry sector
Material type
Field selection
8.
Which source of supply is an outline agreement?
There are two correct answers.
Purchasing info record
Scheduling agreement
Production version
Contract