/
Browse
/
Courses
/
Implementing SAP S/4HANA Cloud Public Edition, Sourcing and Procurement
/
Using Flexible Workflows for Sourcing and Procurement
Introducing SAP S/4HANA Cloud Public Edition Sourcing and Procurement
Getting Started with the Training
10 min
Outlining SAP S/4 HANA Cloud Public Edition, sourcing and procurement
5 min
Applying Configurations to SAP S/4HANA Cloud Public Edition System
15 min
Quiz
Identifying the Organizational Structure in Procurement
Identifying the Organizational Units in Sourcing and Procurement
10 min
Identifying Organizational Elements in Purchasing
10 min
Maintaining Purchasing Groups
10 min
Quiz
Maintaining Master Data for Sourcing and Procurement
Explaining Master Data in Sourcing and Procurement
10 min
Maintaining Business Partner Master Data
30 min
Maintaining Product Master Data
1 hr
Maintaining Purchasing Info Record
40 min
Opening New Posting Period
10 min
Analyzing Material Valuation
10 min
Quiz
Using Flexible Workflows for Sourcing and Procurement
Introducing Flexible Workflows for Sourcing and Procurement
15 min
Setting up Configuration for Workflows
20 min
Defining Workflows In Sourcing and Procurement
10 min
Troubleshooting Flexible Workflows
5 min
Quiz
Using Situation Handling in Sourcing and Procurement
Introducing Situation Handling
10 min
Using situation templates in procurement
10 min
Using Situation Handling - Extended Framework
10 min
Quiz
Outlining Requisitioning
Exploring the Requisitioning Process
10 min
Setting User Defaults
10 min
Carrying out Requisitioning Solution Process Steps
55 min
Using Situation Handling in Requisitioning
10 min
Quiz
Performing Consumable Purchasing
Outlining Consumable Purchasing
10 min
Comparing Procurement of Stock Material with Consumable Purchasing
10 min
Carrying out Consumable Purchasing Solution Process Steps
30 min
Creating Purchase Orders with Retention
10 min
Quiz
Outlining Procurement of Direct Materials
Outlining Procurement of Direct Materials
10 min
Running Material Requirements Planning
10 min
Carrying out Procurement of Direct Materials Solution Process Steps
50 min
Creating Purchase Orders with Down Payments
10 min
Outlining Dunning Reminders and Order Acknowledgement
10 min
Quiz
Exploring Direct Procurement with Inbound Delivery
Introducing Direct Procurement with Inbound Delivery
10 min
Exploring the Key Process Steps of Direct Procurement with Inbound Delivery
30 min
Configuring Direct Procurement with Inbound Delivery
20 min
Quiz
Exploring Complementary Procurement Functions
Introducing Complementary Procurement Functions
10 min
Carrying out Procurement of Operating Supply Material
10 min
Carrying out the Procurement of Batch Material
10 min
Carrying out the Procurement of Material with Serial Numbers
10 min
Quiz
Using Automated Invoice Settlement
Outlining Automated Invoice Settlement
10 min
Using Evaluated Invoice Settlement
30 min
Quiz
Performing Procurement of Services
Outlining Procurement of Services
5 min
Using Model Product Specifications
5 min
Carrying out Procurement of Services Process Steps
55 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
Using Subcontracting
Outlining Subcontracting
10 min
Carrying out Subcontracting Solution Process
45 min
Quiz
Exploring Supplier Consignment
Outlining Supplier Consignment
10 min
Carrying out Supplier Consignment Solution Process
35 min
Quiz
Using Procurement Analytics
Introducing Procurement Analytics and Procurement Overview Page
25 min
Explain Supplier Evaluation
10 min
Outlining Spend Visibility
10 min
Exploring the List of Cards
10 min
Quiz
Exploring Compliance in Procurement Processes
Using Product Compliance in Purchasing Processes
10 min
Explaining Trade Compliance in Purchasing Documents
10 min
Quiz
Using Sourcing and Procurement APIs
Working with APIs in Sourcing and Procurement
10 min
Setting up Communication Management
15 min
Quiz
Introducing SAP S/4HANA Cloud Public Edition Sourcing and Procurement
Getting Started with the Training
10 min
Outlining SAP S/4 HANA Cloud Public Edition, sourcing and procurement
5 min
Applying Configurations to SAP S/4HANA Cloud Public Edition System
15 min
Quiz
Identifying the Organizational Structure in Procurement
Identifying the Organizational Units in Sourcing and Procurement
10 min
Identifying Organizational Elements in Purchasing
10 min
Maintaining Purchasing Groups
10 min
Quiz
Maintaining Master Data for Sourcing and Procurement
Explaining Master Data in Sourcing and Procurement
10 min
Maintaining Business Partner Master Data
30 min
Maintaining Product Master Data
1 hr
Maintaining Purchasing Info Record
40 min
Opening New Posting Period
10 min
Analyzing Material Valuation
10 min
Quiz
Using Flexible Workflows for Sourcing and Procurement
Introducing Flexible Workflows for Sourcing and Procurement
15 min
Setting up Configuration for Workflows
20 min
Defining Workflows In Sourcing and Procurement
10 min
Troubleshooting Flexible Workflows
5 min
Quiz
Using Situation Handling in Sourcing and Procurement
Introducing Situation Handling
10 min
Using situation templates in procurement
10 min
Using Situation Handling - Extended Framework
10 min
Quiz
Outlining Requisitioning
Exploring the Requisitioning Process
10 min
Setting User Defaults
10 min
Carrying out Requisitioning Solution Process Steps
55 min
Using Situation Handling in Requisitioning
10 min
Quiz
Performing Consumable Purchasing
Outlining Consumable Purchasing
10 min
Comparing Procurement of Stock Material with Consumable Purchasing
10 min
Carrying out Consumable Purchasing Solution Process Steps
30 min
Creating Purchase Orders with Retention
10 min
Quiz
Outlining Procurement of Direct Materials
Outlining Procurement of Direct Materials
10 min
Running Material Requirements Planning
10 min
Carrying out Procurement of Direct Materials Solution Process Steps
50 min
Creating Purchase Orders with Down Payments
10 min
Outlining Dunning Reminders and Order Acknowledgement
10 min
Quiz
Exploring Direct Procurement with Inbound Delivery
Introducing Direct Procurement with Inbound Delivery
10 min
Exploring the Key Process Steps of Direct Procurement with Inbound Delivery
30 min
Configuring Direct Procurement with Inbound Delivery
20 min
Quiz
Exploring Complementary Procurement Functions
Introducing Complementary Procurement Functions
10 min
Carrying out Procurement of Operating Supply Material
10 min
Carrying out the Procurement of Batch Material
10 min
Carrying out the Procurement of Material with Serial Numbers
10 min
Quiz
Using Automated Invoice Settlement
Outlining Automated Invoice Settlement
10 min
Using Evaluated Invoice Settlement
30 min
Quiz
Performing Procurement of Services
Outlining Procurement of Services
5 min
Using Model Product Specifications
5 min
Carrying out Procurement of Services Process Steps
55 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
Using Subcontracting
Outlining Subcontracting
10 min
Carrying out Subcontracting Solution Process
45 min
Quiz
Exploring Supplier Consignment
Outlining Supplier Consignment
10 min
Carrying out Supplier Consignment Solution Process
35 min
Quiz
Using Procurement Analytics
Introducing Procurement Analytics and Procurement Overview Page
25 min
Explain Supplier Evaluation
10 min
Outlining Spend Visibility
10 min
Exploring the List of Cards
10 min
Quiz
Exploring Compliance in Procurement Processes
Using Product Compliance in Purchasing Processes
10 min
Explaining Trade Compliance in Purchasing Documents
10 min
Quiz
Using Sourcing and Procurement APIs
Working with APIs in Sourcing and Procurement
10 min
Setting up Communication Management
15 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 prerequisites must be fulfilled for the purchase requisition approval workflow?
Choose the correct answer.
You need administrator authorizations for approval.
You need to set the default settings for users.
You need to write ABAP code for release conditions.
You need to activate the flexible workflow for purchase requisitions.
2.
What are flexible workflows used for?
Choose the correct answer.
For automatic creation of purchase orders.
For defining approval processes of purchase orders.
For transporting purchase orders to other systems.