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Detailing Sourcing and Contract Management
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Using Purchase Contracts
Using Purchase Contracts
Outlining Purchase Contracts
10 min
Creating and Using Purchase Contracts
50 min
Using Version History in Purchase Contracts
10 min
Quiz
Using Scheduling Agreements in Procurement
Outlining Scheduling Agreements in Procurement
10 min
Using the Apps for Scheduling Agreements in Procurement
40 min
Quiz
Exploring Request for Price
Outlining Request for Price
10 min
Carrying out Request for Price Solution Process Steps
30 min
Using Situation Handling - Low Number of Quotations Received
10 min
Quiz
Using Purchase Contracts
Outlining Purchase Contracts
10 min
Creating and Using Purchase Contracts
50 min
Using Version History in Purchase Contracts
10 min
Quiz
Using Scheduling Agreements in Procurement
Outlining Scheduling Agreements in Procurement
10 min
Using the Apps for Scheduling Agreements in Procurement
40 min
Quiz
Exploring Request for Price
Outlining Request for Price
10 min
Carrying out Request for Price Solution Process Steps
30 min
Using Situation Handling - Low Number of Quotations Received
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which characteristics are correct for purchase contract versioning?
Choose the correct answer.
Purchase contract versioning is supported only for value contracts
Contracts created using the SAP GUI for HTML applications are always version-relevant
Reason and purchaser notes are always mandatory when changing version-relevant fields
Reasons for version-relevant changes for purchase contracts can be defined for versioning
2.
Which of the following process steps belong to the key process flow of the purchase contract solution process?
There are two correct answers.
manage purchase contracts
manage invoices
manage RFQs
manage cost centers