/
Browse
/
Courses
/
Business Processes in SAP S/4HANA Sourcing & Procurement
/
Plain Procurement Process
Understanding Navigation in SAP S/4HANA
Identifying the SAP Fiori User Experience
20 min
Working with the SAP GUI
20 min
Quiz
Processes and Enterprise Structure in Procurement
Delineating Procurement Processes
40 min
Identifying the Organizational Units in Procurement
20 min
Quiz
Plain Procurement Process
Creating a Purchase Order
50 min
Posting a Goods Receipt
40 min
Entering an Invoice
30 min
Quiz
Master Data in Procurement
Maintaining Business Partner Master Data
1 hr 5 min
Maintaining Material Master Data
1 hr 10 min
Maintaining Purchasing Info Record
1 hr
Analyzing Material Valuation
50 min
Quiz
Stock Material Compared with Consumable Material
Comparing Procurement Processes for Stock and Consumption
20 min
Creating a Purchase Requisition
30 min
Creating a Purchase Order with Reference to a Purchase Requisition
40 min
Entering Valuated and Non-Valuated Goods Receipts
50 min
Quiz
Self-Service Requisition
Performing a Self-Service Process
35 min
Confirming a Goods Receipt
30 min
Quiz
Advanced Transactions in Procurement
Maintaining a Purchasing Contract
20 min
Creating a Purchase Requisition with Source Determination
50 min
Using Advanced Transaction for Purchase Order Creation
50 min
Using the Advanced Transaction for Goods Receipt
30 min
Using the Advanced Transaction for Invoice Verification
20 min
Quiz
Automated Procurement Process
Running Materials Requirements Planning
1 hr 20 min
Generating Purchase Orders Automatically
20 min
Creating Invoices Automatically Using Evaluated Receipt Settlement
20 min
Quiz
Reporting and Analytics
Using Analytical Apps
30 min
Using the Procurement Overview App
30 min
Quiz
Understanding Navigation in SAP S/4HANA
Identifying the SAP Fiori User Experience
20 min
Working with the SAP GUI
20 min
Quiz
Processes and Enterprise Structure in Procurement
Delineating Procurement Processes
40 min
Identifying the Organizational Units in Procurement
20 min
Quiz
Plain Procurement Process
Creating a Purchase Order
50 min
Posting a Goods Receipt
40 min
Entering an Invoice
30 min
Quiz
Master Data in Procurement
Maintaining Business Partner Master Data
1 hr 5 min
Maintaining Material Master Data
1 hr 10 min
Maintaining Purchasing Info Record
1 hr
Analyzing Material Valuation
50 min
Quiz
Stock Material Compared with Consumable Material
Comparing Procurement Processes for Stock and Consumption
20 min
Creating a Purchase Requisition
30 min
Creating a Purchase Order with Reference to a Purchase Requisition
40 min
Entering Valuated and Non-Valuated Goods Receipts
50 min
Quiz
Self-Service Requisition
Performing a Self-Service Process
35 min
Confirming a Goods Receipt
30 min
Quiz
Advanced Transactions in Procurement
Maintaining a Purchasing Contract
20 min
Creating a Purchase Requisition with Source Determination
50 min
Using Advanced Transaction for Purchase Order Creation
50 min
Using the Advanced Transaction for Goods Receipt
30 min
Using the Advanced Transaction for Invoice Verification
20 min
Quiz
Automated Procurement Process
Running Materials Requirements Planning
1 hr 20 min
Generating Purchase Orders Automatically
20 min
Creating Invoices Automatically Using Evaluated Receipt Settlement
20 min
Quiz
Reporting and Analytics
Using Analytical Apps
30 min
Using the Procurement Overview App
30 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
Which of the following are SAP Fiori apps that are used for the basic procurement process?
There are three correct answers.
Confirm Production Order
Manage Purchase Orders
Create Supplier Invoice
Post Goods Receipt for Purchasing Document
2.
Which documents are created with a valuated goods receipt?
There are two correct answers.
Confirmation document
Material document
Accounting document
Reversal document
3.
Which documents are created with an invoice posting?
There are two correct answers.
Invoice document
Confirmation document
Accounting document
Reversal document
4.
A movement type is always required for posting a goods movement.
Choose the correct answer.
True
False
5.
Which documents can you refer to when creating a purchase order?
There are two correct answers.
Production order
Purchase order
Supplier invoice
Contract
6.
Which of the following predefined item categories exist in purchasing?
There are three correct answers.
Subcontracting
Standard
Reversal
Third-party