Purchasing in SAP S/4HANA

• Application consultants
• Power/key users

• Explain, configure and apply purchasing master data
• Define and use specific purchasing functions and their customizing

• Purchasing master data
• Material master record
• Business partner
• Partner functions
• Sources of supply and conditions
• Price determination basics
• Purchasing and special info records
• Central contracts and contracts for material groups
• Scheduling agreements
• Source determination
• Source determination with source lists
• Source determination with quota arrangements
• Additional aspects of source determination
• Blocking sources of supply
• Self service requisitioning with catalog
• Optimized purchasing
• Processing unassigned and assigned purchase requisitions
• Monitoring purchase orders
• Document release procedure
• Releasing purchasing documents
• Converting released purchase requisitions
• Configuring and creating release procedures
• Specific procurement processes
• Creating invoices using invoice plans
• Creating blanket purchase orders
• Deploying subcontracting
• Purchasing with manufacturer part numbers
• Deploying additional special procurement processes
• Vendor evaluation
• Evaluating vendors
• Setting up vendor evaluation
• Setting up vendor evaluation by purchasing category
• Purchasing document types
• Customizing document types
• Setting up field selection
• Deploying version management
• Analyzing special aspects in customizing
• Defining function authorizations for buyers

Basic knowledge of business processes in SAP S/4HANA Sourcing & Procurement (e.g. S4500)

Course based on software release

• SAP S/4HANA 1709