Procurement Processes in SAP S/4HANA Public Cloud

This live session will focus on SAP S/4HANA Sourcing and Procurement topics including:

- 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: 
- Describe the purchase requisition process 
- Create/structure POs 
- Execute follow-on steps such as goods receipt/invoice verification process
- Explain special procurement processes such as subcontracting/stock transfer/consignment