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cleanFiles/S4520_es-ES_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-18T21:39:53.000Z

Creación de registros maestros de materiales para compras

Crear interlocutores comerciales

Uso de las funciones de interlocutor en compras

Subreparto

Datos maestros en Compras

Análisis de los aspectos básicos de la determinación de precios

Trabajar con registros info de compras

Creación de registros info especiales

Ajuste colectivo de precios en registros info

Trabajo con pedidos abiertos

Creación de pedidos abiertos para grupos de artículos

Trabajar con planes de entregas

Crear planes de entrega sin documentación de entrega

Crear planes de entrega con documentos de orden de entrega

Fuentes de aprovisionamiento y condiciones

Control de la determinación de fuentes con listas de fuentes

Actualización del libro de pedidos

Control de determinación de fuentes de aprovisionamiento mediante regulaciones por cuotas

Ejecución de la planificación con regulaciones por cuotas

Identificación de aspectos adicionales de la determinación de fuente de aprovisionamiento

Bloqueo de fuentes de aprovisionamiento

Uso de catálogos en la determinación de fuentes

Determinación de fuentes de aprovisionamiento

Tratamiento de solicitudes de pedido no asignadas

Tratamiento de solicitudes de pedido asignadas

Supervisar pedidos

Despliegue del tratamiento de situaciones

Optimización de compras

Liberación de solicitudes de pedido

Liberación de documentos de compras

Configuración de procedimientos de liberación en el Customizing

Configuración de workflows flexibles en compras

Procedimientos de liberación de documentos

Uso de planes de facturación

Creación de pedidos limitados

Trabajar con la subcontratación

Implementación de funciones especiales adicionales

Procesos de aprovisionamiento específicos

Customizing de clases de documento en Compras

Configuración de la selección de campos de los documentos de compras

Análisis de los aspectos especiales en el Customizing

Definición de autorizaciones de funciones para compradores

Temas de Customizing adicionales seleccionados

Explicación de los KPI en evaluación de proveedores

Evaluación de proveedores

Evaluación de proveedores mediante sistema de información logística

Configuración de la evaluación de proveedores mediante el sistema de información para logística

Compras con el número de pieza del fabricante (NPF)

Información adicional - Sin contenido del curso

Compras en 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>