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Scrolling tab | Exploring the Basics of External Procurement in SAP S/4HANA

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cleanFiles/bookmap_Business_Processes_in_SAP_S_4HANA_Sourcing_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2024-05-29T06:35:22.000Z

Outlining a General Procurement Process

Outlining Specific Procurement Processes

Introducing Procurement Processes in SAP S/4HANA

Creating a Purchase Order for Stock Material

Posting a Goods Receipt for Stock Material

Entering an Invoice for Stock Material

Procuring Stock Material

Creating a Purchase Order for Consumable Material

Posting a Goods Receipt for Consumable Material

Entering an Invoice for Consumable Material

Procuring Consumable Material

Creating a Purchase Requisition via Self-Service Process

Confirming a Goods Receipt

Procuring Material via Self-Service Requisition

Running Material Requirements Planning (MRP)

Generating Purchase Orders Automatically

Creating Invoices Automatically

Automating Steps in the Procurement Process

Creating a Purchase Order for Lean Services

Processing a Service Entry Sheet

Procuring Services

Business Processes in SAP S/4HANA Sourcing and Procurement 

In this learning journey, you will gain a basic understanding of the external procurement processes in SAP S/4HANA.

1_jidp6ymr (video-connector) - 2024-11-20T02:10:06.343Z

Exploring the Basics of External Procurement in SAP S/4HANA

This live session will give you an insight into the relevant &nbsp;processes and documents for Quality Management in Procurement.

Quality Management in Procurement

This session will focus on SAP S/4HANA Sourcing and Procurement topics including: - Comprehensive overview of the purchase requisition process, covering purchase requisitions with account assignment, self-service requisitions, automatic creation of purchase requisitions via material resource planning (MRP), checking status, and converting requisitions - Creation and structure of purchase orders, including item categories, and blanket purchase orders - Processing follow-on steps to purchase orders as goods receipt and invoice verification - Overview of special procurement processes: subcontracting, stock transfer and consignment

Business Processes in SAP S/4HANA Sourcing and Procurement

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Exploring the Basics of External Procurement in SAP S/4HANA

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Hands-on Practice for Experience Procurement Business Processes in SAP S4HANA

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