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Exploring Operational Procurement in SAP S/4HANA
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Introducing Special Procurement Processes in SAP S/4HANA
Introducing Operational Procurement in SAP
Describing the Business Scenario for Operational Procurement
5 min
Outlining Solutions for Operational Procurement with SAP
11 min
Quiz
Introducing Purchase Requisition Processing in SAP S/4HANA
Outlining Purchase Requisition Processing in SAP S/4HANA
14 min
Processing Unassigned Purchase Requisitions
9 min
Processing Assigned Purchase Requisitions
3 min
Processing Release Procedures for Purchase Requisitions
17 min
Quiz
Introducing Purchase Order Processing in SAP S/4HANA
Outlining Purchase Order Processing in SAP S/4HANA
8 min
Working with Purchase Order Confirmations
8 min
Monitoring Order Confirmation and Creating Delivery Reminders
7 min
Processing Release Procedures for Purchase Orders
14 min
Quiz
Introducing Special Procurement Processes in SAP S/4HANA
Describing Special Procurement Processes
6 min
Using Invoicing Plans
12 min
Processing Blanket Purchase Orders
10 min
Exploring the Consignment Process
8 min
Exploring the Subcontracting Process
11 min
Quiz
Introducing Operational Procurement in SAP
Describing the Business Scenario for Operational Procurement
5 min
Outlining Solutions for Operational Procurement with SAP
11 min
Quiz
Introducing Purchase Requisition Processing in SAP S/4HANA
Outlining Purchase Requisition Processing in SAP S/4HANA
14 min
Processing Unassigned Purchase Requisitions
9 min
Processing Assigned Purchase Requisitions
3 min
Processing Release Procedures for Purchase Requisitions
17 min
Quiz
Introducing Purchase Order Processing in SAP S/4HANA
Outlining Purchase Order Processing in SAP S/4HANA
8 min
Working with Purchase Order Confirmations
8 min
Monitoring Order Confirmation and Creating Delivery Reminders
7 min
Processing Release Procedures for Purchase Orders
14 min
Quiz
Introducing Special Procurement Processes in SAP S/4HANA
Describing Special Procurement Processes
6 min
Using Invoicing Plans
12 min
Processing Blanket Purchase Orders
10 min
Exploring the Consignment Process
8 min
Exploring the Subcontracting Process
11 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
What identifies a subcontracting item in a purchase order?
There are three correct answers.
The item category for subcontracting is provided.
At a minimum, one component must be provided.
The material ordered and the material provided can be identical.
An account assignment category must be used in conjunction with the subcontracting item category.
2.
Which of the following are special procurement processes differentiated by different item categories?
There are three correct answers.
Procurement for subcontracting
Procurement for consignment
Procurement for limits
Procurement for a cost center
3.
For which processes would a periodic invoice plan be suitable?
There are three correct answers.
Magazine subscriptions
Rental payments
Leasing payments
Credit card settlement
4.
Which of the following characteristics apply to item category K?
There are three correct answers.
You must enter a material number.
You require a GR for the item. The GR is posted in the vendor consignment stock and is nonvaluated.
You cannot enter an invoice for the consignment item.
You must enter a PO price or conditions for the item.
5.
Which of the following are true when using blanket purchase orders?
There are three correct answers.
A blanket purchase order is valid for a longer period.
It is not necessary to create purchase order items for individual procurement transactions.
You generally use collective invoices (for example, monthly invoices).
It is necessary to post a goods receipt or service entry.