Introducing SAP S/4HANA Sourcing and Procurement

Executing an Operational Procurement Process in SAP S/4HANA

Working with Sources of Supply

Discussing the Procurement Overview Page and Analytical Features in Procurement

Introducing Additional Procurement-Related Functionality in SAP S/4HANA

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

There are two correct answers.

You can create your own cards.

You can rearrange existing cards.

You can delete cards.

You can switch off displaying certain cards.

There are two correct answers.

Purchasing Group

User

Plant

Company Code

There are three correct answers.

Supplier Performance Monitoring

Monitor Purchase Requisition Items

Monitor Purchase Contracts

Contract Expiry

Operational Supplier Evaluation

Choose the correct answer.

SAP UI5

SAP Smart Business Runtime

SAP ERP

SAP HANA Studio

Learning