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cleanFiles/S4520_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-18T21:14:01.000Z

创建采购物料主数据

创建业务伙伴

使用采购的合作伙伴功能

评估

采购中的主数据

分析价格确定的基础知识

使用采购信息记录

创建特殊信息记录

在信息记录中集中调整价格

处理合同

创建物料组的合同

使用计划协议

创建不具有发布文档的计划协议

创建具有批准文档的计划协议

供货源和条件

通过货源清单控制货源确定

维护货源清单

通过配额协议控制货源确定

使用配额协议执行计划运行

了解更多货源确定的知识

冻结供货源

在寻源中使用目录

货源确定

处理未分配的采购申请

处理已分配的采购申请

监控采购订单

部署情况处理

采购优化

审批采购申请

审批采购凭证

在定制配置中配置审批过程

在采购中设置灵活工作流

凭证审批过程

使用开发票计划

创建框架采购订单

使用外协加工

部署其他特殊功能

特定采购流程

定制配置采购凭证类型

设置采购凭证中的字段选择

分析定制配置的特殊方面

定义采购员的功能权限

选定的附加定制主题

介绍供应商评估中的 KPI

供应商评估

使用后勤信息系统评估供应商

使用后勤信息系统设置供应商评估

根据制造商零件编号 (MPN) 采购

附加信息 - 无课程内容

SAP S/4HANA 中的采购

<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>