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Purchasing in SAP S/4HANA | ZH
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特定采购流程
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.
Which of the following are prerequisites for automatic invoice creation?
There are two correct answers.
You must enter a tax code in the purchase order.
The document type must be FO.
You must set the evaluated receipt settlement indicator.
You must enter short text.
2.
How do templates help in creating purchase requisitions for frequently ordered materials?
There are two correct answers.
They reduce the effort involved in data entry
They increase efficiency by reducing the errors involved in data entry
Users can freely save and delete templates without authorization
All users can use user-specific and public templates
3.
Which of the following statements apply to blanket purchase orders?
There are three correct answers.
The administrative cost of using blanket purchase orders is very high.
Blanket purchase orders are only suitable for the procurement of consumable materials
Blanket purchase orders are especially suitable for the procurement of stock materials.
The B item category has the effect that no goods receipt can be posted
The account assignment does not need to be known at the time of ordering
4.
For which operations are periodic invoicing plans suitable?
There are two correct answers.
Rental payments
Magazine subscriptions
Electricity bills
Credit card settlements
5.
What identifies a subcontracting item in a purchase order?
There are three correct answers.
The item category for subcontracting is provided.
An account assignment category must also be used in conjunction with the subcontracting item category.
At a minimum, one component must be provided.
The material ordered and the material provided can be identical.
6.
Unlike the periodic invoicing plan, it is not mandatory to specify an account assignment category when creating a partial invoice plan. True or false?
Choose the correct answer.
True
False
7.
When creating a blanket purchase order, a prerequisite is that you have to specify an order quantity in the item overview.
Choose the correct answer.
True
False
8.
Which of the following are advantages of using blanket purchase orders?
There are two correct answers.
Blanket purchase orders can be created at client level
You can reduce administrative costs
You can use multiple account assignment
You can use monthly invoices
9.
Which of the following requirements must be met for a subcontracting purchase requisition to be generated by MRP?
There are two correct answers.
You need to set the special procurement key for subcontracting in the material master record.
A source list entry that is relevant for MRP must exist.
A subcontracting info record must exist.
There is a BOM containing the components to be provided.
10.
In a subcontracting process, a source list is mandatory for the determination of a source of supply in the planning run. True or false?
Choose the correct answer.
True
False