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Purchasing in SAP S/4HANA
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Supplier Evaluation
Master Data in Purchasing
Creating Material Master Records for Purchasing
31 min
Creating Business Partners
21 min
Using Partner Functions in Purchasing
30 min
Quiz
Sources of Supply and Conditions
Analyzing Price Determination Basics
19 min
Working with Purchasing Info Records
27 min
Creating Special Info Records
12 min
Adjusting Prices Collectively in Info Records
13 min
Working with Contracts
47 min
Creating Contracts for Material Groups
20 min
Working with Scheduling Agreements
5 min
Creating Scheduling Agreements Without Release Documentation
11 min
Creating Scheduling Agreements with Release Documentation
31 min
Quiz
Source Determination
Controlling Source Determination with Source Lists
28 min
Maintaining Source Lists
15 min
Controlling Source Determination with Quota Arrangements
17 min
Executing the Planning Run with Quota Arrangements
30 min
Identifying Additional Aspects of Source Determination
16 min
Blocking Sources of Supply
18 min
Using Catalogs in Sourcing
8 min
Quiz
Purchasing Optimization
Processing Unassigned Purchase Requisitions
13 min
Processing Assigned Purchase Requisitions
27 min
Monitoring Purchase Orders
21 min
Deploying Situation Handling
50 min
Quiz
Document Release Procedures
Releasing Purchase Requisitions
21 min
Releasing Purchasing Documents
13 min
Configuring Release Procedures in Customizing
34 min
Setting Up Flexible Workflows in Purchasing
20 min
Quiz
Specific Procurement Processes
Using Invoicing Plans
15 min
Creating Blanket Purchase Orders
13 min
Working with Subcontracting
15 min
Deploying Additional Special Functions
18 min
Quiz
Selected Additional Customizing Topics
Customizing Document Types in Purchasing
33 min
Setting Up Field Selection in Purchasing Documents
15 min
Analyzing Special Aspects in Customizing
29 min
Defining Function Authorizations for Buyers
12 min
Quiz
Supplier Evaluation
Explaining KPIs in Supplier Evaluation
40 min
Quiz
Additional Information - No Course Content
Evaluating Suppliers Using Logistics Information System
27 min
Setting Up Vendor Evaluation Using Logistics Information System
38 min
Purchasing with Manufacturer Part Numbers (MPNs)
22 min
Quiz
Master Data in Purchasing
Creating Material Master Records for Purchasing
31 min
Creating Business Partners
21 min
Using Partner Functions in Purchasing
30 min
Quiz
Sources of Supply and Conditions
Analyzing Price Determination Basics
19 min
Working with Purchasing Info Records
27 min
Creating Special Info Records
12 min
Adjusting Prices Collectively in Info Records
13 min
Working with Contracts
47 min
Creating Contracts for Material Groups
20 min
Working with Scheduling Agreements
5 min
Creating Scheduling Agreements Without Release Documentation
11 min
Creating Scheduling Agreements with Release Documentation
31 min
Quiz
Source Determination
Controlling Source Determination with Source Lists
28 min
Maintaining Source Lists
15 min
Controlling Source Determination with Quota Arrangements
17 min
Executing the Planning Run with Quota Arrangements
30 min
Identifying Additional Aspects of Source Determination
16 min
Blocking Sources of Supply
18 min
Using Catalogs in Sourcing
8 min
Quiz
Purchasing Optimization
Processing Unassigned Purchase Requisitions
13 min
Processing Assigned Purchase Requisitions
27 min
Monitoring Purchase Orders
21 min
Deploying Situation Handling
50 min
Quiz
Document Release Procedures
Releasing Purchase Requisitions
21 min
Releasing Purchasing Documents
13 min
Configuring Release Procedures in Customizing
34 min
Setting Up Flexible Workflows in Purchasing
20 min
Quiz
Specific Procurement Processes
Using Invoicing Plans
15 min
Creating Blanket Purchase Orders
13 min
Working with Subcontracting
15 min
Deploying Additional Special Functions
18 min
Quiz
Selected Additional Customizing Topics
Customizing Document Types in Purchasing
33 min
Setting Up Field Selection in Purchasing Documents
15 min
Analyzing Special Aspects in Customizing
29 min
Defining Function Authorizations for Buyers
12 min
Quiz
Supplier Evaluation
Explaining KPIs in Supplier Evaluation
40 min
Quiz
Additional Information - No Course Content
Evaluating Suppliers Using Logistics Information System
27 min
Setting Up Vendor Evaluation Using Logistics Information System
38 min
Purchasing with Manufacturer Part Numbers (MPNs)
22 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 1 right to pass this unit.
1.
On which of the following categories can you drill down the scores in SAP HANA-based supplier evaluation?
There are three correct answers.
Plant
Purchasing group
Material group
Material type