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S4520_ko-KO_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-08-13T22:06:02.000Z

구매를 위한 자재 마스터 레코드 생성

비즈니스 파트너 생성

구매에서 파트너 기능 사용

평가

구매 마스터 데이터

가격 결정의 기초 분석

구매 정보 레코드 작업

특별 정보 레코드 생성

정보 레코드에서 가격 일괄 조정

계약 작업

자재 그룹에 대한 계약 생성

일정 계약 사용

릴리스 문서가 없는 일정 계약 생성

릴리스 문서가 있는 일정 계약 생성

공급처 및 조건

공급처 리스트를 사용한 공급처 결정 관리

공급처 리스트 유지보수

쿼터 조정을 통한 공급처 결정 관리

쿼터 조정을 통한 계획 실행 수행

공급처 결정의 다양한 측면 식별

공급처 보류

소싱에서 카탈로그 사용

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지정되지 않은 구매 요청 처리

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상황 처리 적용

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구매 요청 릴리스

구매 문서 릴리스

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송장 처리 계획 사용

일괄 구매 오더 생성

외주 작업

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특정 조달 프로세스

구매 관련 문서 유형 커스터마이징

구매 문서에서 필드 선택 설정

커스터마이징의 특수한 측면 분석

구매자에 대한 기능 권한 정의

선택된 추가 커스터마이징 항목

공급업체 평가의 KPI 이해

공급업체 평가

물류 정보 시스템을 사용하여 공급업체 평가

물류 정보 시스템을 사용하여 공급업체 평가 설정

제조업체 부품 번호(MPN)를 사용한 구매

추가 정보 - 과정 내용 없음

SAP S/4HANA의 구매

<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>