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Criação de registros mestre de materiais para compras

Criar parceiros de negócios

Utilização de funções do parceiro em compras

Avaliação

Dados mestre em compras

Análise dos fundamentos da determinação do preço

Trabalhar com registros info para compras

Criação de registros info especiais

Ajustar preços coletivamente em registros info

Trabalho com contratos

Criação de contratos para grupos de mercadorias

Trabalhando com programas de remessas

Criação de programas de remessas sem documentação da solicitação de remessa

Criação de programas de remessas com documentação da solicitação de remessa

Fontes de suprimento e condições

Controle da determinação da fonte de suprimento com listas de opções de fornecimento

Atualização de listas de opções de fornecimento

Controle da determinação da fonte de suprimento com cotizações

Execução de planejamento com cotizações

Identificação de aspectos adicionais da determinação da fonte de suprimento

Bloqueio de fontes de suprimento

Utilizar catálogos na determinação de fontes de suprimento

Determinação da fonte de suprimento

Processamento de requisições de compra não atribuídas

Processamento de requisições de compra atribuídas

Monitorização de pedidos

Implementar tratamento de situações

Otimização de compras

Liberar requisições de compra

Liberação de documentos de compra

Configuração de processos de liberação no customizing

Configurar workflows flexíveis em compras

Procedimentos de liberação de documentos

Como usar os planos de faturamento

Criar pedidos limitados

Trabalhar com subcontratação

Implementação de funções especiais adicionais

Processos de suprimento específicos

Customizing dos tipos de documentos em compras

Configuração da seleção de campos em documentos de compras

Análise de aspectos especiais no customizing

Definição de autorizações de funções para compradores

Tópicos de customizing adicionais selecionados

Explicar os KPIs na avaliação de fornecedores

Avaliação de fornecedores

Avaliação de fornecedores que usam o sistema de informação para logística

Configurar avaliação de fornecedores utilizando sistema de informação para logística

Compras com números de peça do fabricante (NPFs)

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Compras no SAP S/4HANA

<p>This course provides a comprehensive insight into purchasing processing with SAP S/4HANA. You will learn how to configure and use the relevant master data and the specific purchasing functions.</p>