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Purchasing in SAP S/4HANA | ZH
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采购优化
采购中的主数据
创建采购物料主数据
43 min
创建业务伙伴
28 min
使用采购的合作伙伴功能
27 min
Quiz
供货源和条件
分析价格确定的基础知识
21 min
使用采购信息记录
44 min
创建特殊信息记录
11 min
在信息记录中集中调整价格
18 min
处理合同
55 min
创建物料组的合同
20 min
使用计划协议
12 min
创建不具有发布文档的计划协议
16 min
创建具有批准文档的计划协议
35 min
Quiz
货源确定
通过货源清单控制货源确定
38 min
维护货源清单
17 min
通过配额协议控制货源确定
18 min
使用配额协议执行计划运行
31 min
了解更多货源确定的知识
18 min
冻结供货源
21 min
在寻源中使用目录
7 min
Quiz
采购优化
处理未分配的采购申请
11 min
处理已分配的采购申请
45 min
监控采购订单
14 min
部署情况处理
50 min
Quiz
凭证审批过程
审批采购申请
28 min
审批采购凭证
16 min
在定制配置中配置审批过程
38 min
在采购中设置灵活工作流
20 min
Quiz
特定采购流程
使用开发票计划
29 min
创建框架采购订单
16 min
使用外协加工
22 min
部署其他特殊功能
24 min
Quiz
选定的附加定制主题
定制配置采购凭证类型
32 min
设置采购凭证中的字段选择
12 min
分析定制配置的特殊方面
39 min
定义采购员的功能权限
11 min
Quiz
供应商评估
介绍供应商评估中的 KPI
40 min
Quiz
附加信息 - 无课程内容
使用后勤信息系统评估供应商
35 min
使用后勤信息系统设置供应商评估
44 min
根据制造商零件编号 (MPN) 采购
28 min
Quiz
采购中的主数据
创建采购物料主数据
43 min
创建业务伙伴
28 min
使用采购的合作伙伴功能
27 min
Quiz
供货源和条件
分析价格确定的基础知识
21 min
使用采购信息记录
44 min
创建特殊信息记录
11 min
在信息记录中集中调整价格
18 min
处理合同
55 min
创建物料组的合同
20 min
使用计划协议
12 min
创建不具有发布文档的计划协议
16 min
创建具有批准文档的计划协议
35 min
Quiz
货源确定
通过货源清单控制货源确定
38 min
维护货源清单
17 min
通过配额协议控制货源确定
18 min
使用配额协议执行计划运行
31 min
了解更多货源确定的知识
18 min
冻结供货源
21 min
在寻源中使用目录
7 min
Quiz
采购优化
处理未分配的采购申请
11 min
处理已分配的采购申请
45 min
监控采购订单
14 min
部署情况处理
50 min
Quiz
凭证审批过程
审批采购申请
28 min
审批采购凭证
16 min
在定制配置中配置审批过程
38 min
在采购中设置灵活工作流
20 min
Quiz
特定采购流程
使用开发票计划
29 min
创建框架采购订单
16 min
使用外协加工
22 min
部署其他特殊功能
24 min
Quiz
选定的附加定制主题
定制配置采购凭证类型
32 min
设置采购凭证中的字段选择
12 min
分析定制配置的特殊方面
39 min
定义采购员的功能权限
11 min
Quiz
供应商评估
介绍供应商评估中的 KPI
40 min
Quiz
附加信息 - 无课程内容
使用后勤信息系统评估供应商
35 min
使用后勤信息系统设置供应商评估
44 min
根据制造商零件编号 (MPN) 采购
28 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
If the confirmation control key contains a sequence with multiple confirmation categories, you can set the GR relevant indicator for all confirmation categories. True or false?
Choose the correct answer.
True
False
2.
Which documents can you generate with the Automatic Generation of Purchase Orders transaction (ME59N)?
There are two correct answers.
Contract release orders
Scheduling agreement delivery schedule lines
Purchase orders
RFQs
3.
A prerequisite to convert purchase requisitions into purchase orders or scheduling agreement delivery schedule lines using the assignment list is that you should have already assigned sources of supply to the purchase requisition items to be converted. True or false?
Choose the correct answer.
True
False
4.
Which of the following transactions enables you to assign and process purchase requisitions?
Choose the correct answer.
ME55
ME56
ME57
ME58
5.
Which of the following statements is true if you only work with order confirmations (without confirmation control key)?
Choose the correct answer.
You can separately record both the confirmed dates and quantities.
You can separately record only the confirmed dates.
You can use the Fast Change function to enter a confirmation number for all items.
You can separately record only the confirmed quantities.
6.
What are functions of Situation Handling?
There are two correct answers.
Notification of suppliers about new purchasing documents
Automatic detection of exceptional business situations
Automatic completion of purchasing processes
Notification of responsible users
7.
Which of the following indicators should you set when configuring the confirmation control key so that only the confirmed quantity is proposed when posting a goods receipt?
Choose the correct answer.
MRP-Relevant indicator
GR Assignment indicator
Create Inb. Delivery indicator
Acknowledgment Reqd indicator
8.
You would like to convert assigned purchase requisitions into follow-on documents. Which of the following statements apply?
There are three correct answers.
You can convert several requisition items from the same vendor to one single purchase order.
You can automatically convert all requisition items generated by MRP into purchase orders using transaction ME59N.
If the assigned source was blocked in the source list after the assignment was made, it is not possible to convert the corresponding requisition item.
You can convert purchase requisitions into scheduling agreement delivery schedule lines.
9.
Which of the following prerequisites must be met to generate order confirmation reminders?
There are two correct answers.
You have selected the Acknowledgment Reqdcheckbox.
You have entered an acknowledgment number for items without a confirmation control key.
You have set the message determination for the order acknowledgment reminder.
You have confirmed the ordered quantity for items with a confirmation control key.