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S4520_ja-JP_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-13T23:36:57.000Z

購買管理の品目マスタレコードの登録

ビジネスパートナの登録

購買管理の取引先機能の使用

テスト

購買管理のマスタデータ

価格決定の基本の分析

購買情報の使用

特殊な購買情報の登録

購買情報の価格一括調整

基本契約の使用

品目グループ契約の登録

分納契約の使用

分納契約 (リリース伝票なし) の登録

分納契約 (リリース伝票あり) の登録

供給元および条件

供給元一覧を使用した供給元決定の制御

供給元一覧の更新

供給量割当を使用した供給元決定の制御

供給量割当を使用した MRP 実行

供給元決定の追加の側面の識別

供給元のブロック

ソーシングにおけるカタログの使用

供給元決定

未割当購買依頼の処理

割当済購買依頼の処理

購買発注の監視

状況処理の実装

購買最適化

購買依頼の承認

購買伝票の承認

カスタマイジングでの承認手続の設定

購買管理のフレキシブルワークフローの設定

伝票承認手続

支払計画の使用

ブランケット購買発注の登録

外注の使用

追加の特殊機能の配置

特殊調達プロセス

購買管理の伝票タイプのカスタマイジング

購買伝票の項目選択の設定

カスタマイジングでの特別な側面の分析

購買担当者の機能権限の定義

選択された追加カスタマイジングトピック

仕入先評価における KPI の説明

仕入先評価

ロジスティクス情報システムを使用した仕入先評価

ロジスティクス情報システムを使用した仕入先評価の設定

製造者製品コード (MPN) による購買管理

追加情報 - コース内容なし

SAP S/4HANA での購買管理

<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>