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Using Purchase Contracts

Outlining Purchase Contracts10 min
Creating and Using Purchase Contracts50 min
Using Version History in Purchase Contracts10 min
Quiz

Using Scheduling Agreements in Procurement

Outlining Scheduling Agreements in Procurement10 min
Using the Apps for Scheduling Agreements in Procurement40 min
Quiz

Exploring Request for Price

Outlining Request for Price10 min
Carrying out Request for Price Solution Process Steps30 min
Using Situation Handling - Low Number of Quotations Received10 min
Quiz

Using Purchase Contracts

Outlining Purchase Contracts10 min
Creating and Using Purchase Contracts50 min
Using Version History in Purchase Contracts10 min
Quiz

Using Scheduling Agreements in Procurement

Outlining Scheduling Agreements in Procurement10 min
Using the Apps for Scheduling Agreements in Procurement40 min
Quiz

Exploring Request for Price

Outlining Request for Price10 min
Carrying out Request for Price Solution Process Steps30 min
Using Situation Handling - Low Number of Quotations Received10 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 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

2.

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