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Sourcing in SAP S/4HANA
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Working With Purchasing Info Records
Introducing Sourcing in SAP Solutions
Describing the Business Scenario for Sourcing
5 min
Outlining the Different Solutions for Sourcing in SAP
10 min
Quiz
Introducing Sourcing in SAP S/4HANA
Outlining Sourcing in SAP S/4HANA
5 min
Working with Requests for Quotation
15 min
Working with Quotations
11 min
Quiz
Working With Purchasing Info Records
Working With Purchasing Info Records
13 min
Creating Special Purchasing Info Records
15 min
Quiz
Working with Source Lists in SAP S/4HANA
Introducing Source Lists SAP S/4HANA
11 min
Maintaining Source Lists (Including Source Lists for Material Group)
7 min
Controlling Source Determination with Source Lists
12 min
Quiz
Working with Quota Arrangements in SAP S/4HANA
Introducing Quota Arrangements in SAP S/4HANA
10 min
Controlling Source Determination with Quota Arrangements
23 min
Quiz
Identifying Additional Aspects in Source Determination
Outlining Source Determination
6 min
Blocking of Sources of Supply
8 min
Quiz
Introducing Sourcing in SAP Solutions
Describing the Business Scenario for Sourcing
5 min
Outlining the Different Solutions for Sourcing in SAP
10 min
Quiz
Introducing Sourcing in SAP S/4HANA
Outlining Sourcing in SAP S/4HANA
5 min
Working with Requests for Quotation
15 min
Working with Quotations
11 min
Quiz
Working With Purchasing Info Records
Working With Purchasing Info Records
13 min
Creating Special Purchasing Info Records
15 min
Quiz
Working with Source Lists in SAP S/4HANA
Introducing Source Lists SAP S/4HANA
11 min
Maintaining Source Lists (Including Source Lists for Material Group)
7 min
Controlling Source Determination with Source Lists
12 min
Quiz
Working with Quota Arrangements in SAP S/4HANA
Introducing Quota Arrangements in SAP S/4HANA
10 min
Controlling Source Determination with Quota Arrangements
23 min
Quiz
Identifying Additional Aspects in Source Determination
Outlining Source Determination
6 min
Blocking of Sources of Supply
8 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which of the following are types of purchasing info records (info types)?
There are two correct answers.
Standard
Third Party
Stock Transfer
Subcontracting
2.
What information is transferred to the info record when the Info Update indicator is set for different purchasing documents?
There are three correct answers.
From a quotation, conditions, document, and item number are transferred to the info record.
From a purchase order, contract release order, or scheduling agreement, the document and item number are updated as the last document in the info record.
For contracts, conditions are always updated in the info record, whether it exists or not.
The system does not transfer any information to the info record if the "Info update" indicator is not set.