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S4520_fr-FR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-13T23:32:57.000Z

Création de fiches articles pour les achats

Création de partenaires

Utilisation des rôles partenaire dans les Achats

Évaluation

Données de base dans les Achats

Analyse des notions de base de la détermination du prix

Utilisation des fiches infos-achats

Création de fiches infos-achats spéciales

Ajustement groupé des prix dans les fiches infos-achats

Utilisation des contrats

Création de contrats pour des groupes de marchandises

Utilisation des programmes de livraisons

Création de programmes de livraisons sans documentation des appels

Création de programmes de livraisons avec documentation des appels

Sources d'approvisionnement et conditions

Pilotage de la détermination des sources d'approvisionnement avec répertoires des sources d'approvisionnement

Gestion des répertoires des sources d'approvisionnement

Pilotage de la détermination des sources d'approvisionnement avec répartition des quotas

Exécution de la planification des besoins avec répartition des quotas

Identification d'aspects supplémentaires de la détermination des sources d'approvisionnement

Blocage des sources d'approvisionnement

Utilisation de catalogues dans la détermination des sources d'approvisionnement

Détermination des sources d'approvisionnement

Traitement des demandes d'achat non affectées

Traitement des demandes d'achat affectées

Suivi des commandes d'achat

Déploiement de la gestion des situations

Optimisation des achats

Lancement de demandes d'achat

Lancement de documents d'achat

Configuration des procédures de lancement dans le Customizing

Configuration de workflows flexibles dans les achats

Procédures de validation de documents

Utilisation de plans de facturation

Création de commandes d'achat avec limites

Utilisation de la sous-traitance

Déploiement de fonctions spéciales supplémentaires

Processus d'approvisionnement spécifiques

Customizing des types de documents dans les Achats

Configuration de la sélection de zones dans les documents d'achat

Analyse des aspects spéciaux dans le Customizing

Définition des autorisations fonctionnelles pour les acheteurs

Rubriques de Customizing supplémentaires sélectionnées

Explication des KPI dans l'évaluation des fournisseurs

Évaluation des fournisseurs

Évaluation des fournisseurs à l'aide du système d'information logistique

Configuration de l'évaluation des fournisseurs à l'aide du système d'information logistique

Achats avec numéros de pièces fabricant (NPF)

Informations supplémentaires - Aucun contenu de formation

Achats dans 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>