Procurement Processes in SAP S/4HANA

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

After participating in this live session you will be able to:

- Create and structure purchase orders

- Execute follow-on steps such as goods receipt and invoice verification

- Describe special procurement processes like subcontracting, stock transfer, and consignment