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Procurement Processes in SAP S/4HANA Public Cloud
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Overview
This live 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
Learning objectives
Upon completion of this session the user will be able to:
*Examine the comprehensive purchase requisition process
*Construct/structure POs
*Execute follow-on steps such as goods receipt/invoice verification
*Analyze special procurement processes like subcontracting/stock transfer/consignment
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