S4520 Purchasing in SAP S/4HANA

Prihajajoče izvedbe

Nivo:For IT professionals
Prodajalec:SAP
Kategorija prodajalca:S/4HANA
Teme:ERP
Trajanje (dni):5
Ur/dan:8
Tip učenja:V učilnici

This course is a deep dive into purchasing in SAP S/4HANA. You learn how to configure and use specific purchasing capabilities using classic SAP GUI transactions as well as Fiori apps.

 

* The price includes lunch, snacks and beverages.
* Prices are free of VAT.
* No parking is included in the price.
* Education is not included in the NLT membership fee.

Goals

  • This course will prepare you to:
  • Explain, configure and apply purchasing master data
  • Explain, configure and apply specific procurement processes

 

Audience

  • Application Consultants
  • Power / key users
  • Project team members

 

Prerequisites

Essential

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

 

Recommended

  • Basic knowledge in customizing

 

Course based on software release

  • SAP S/4HANA 1809

 

Content

  1. Purchasing master data
  • Material master records
  • Business partners
  • Partner functions

 

  1. Sources of supply and conditions
  • Price determination basics
  • Purchasing and special info records
  • Central contracts and contracts for material groups
  • Scheduling agreements

 

  1. 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

 

  1. Optimized purchasing
  • Processing unassigned and assigned purchase requisitions
  • Monitoring purchase orders

 

  1. Document release procedure
  • Releasing purchasing documents
  • Converting released purchase requisitions
  • Configuring and creating release procedures
  • Scenario based Workflows

 

  1. Specific procurement processes
  • Creating invoices using invoice plans
  • Creating blanket purchase orders
  • Deploying subcontracting
  • Purchasing with manufacturer part numbers
  • Deploying additional special procurement processes

 

  1. Supplier evaluation
  • Evaluating vendors
  • Setting up supplier evaluation
  • Setting up supplier evaluation by purchasing category

 

  1. Purchasing document types
  • Adjust document types
  • Setting up field selection
  • Deploying version management
  • Analyzing special aspects in customizing

 

Notes

  • This course is also suitable for customers on SAP ERP (ECC 6.0).

Basic knowledge in customizing

V angleščini Online Termin ni potrjen

24. maj 2021 - 28. maj 2021

Pokaži urnik
  • 24.05.2021, 09:00-17:00
    Online classroom
  • 25.05.2021, 09:00-17:00
    Online classroom
  • 26.05.2021, 09:00-17:00
    Online classroom
  • 27.05.2021, 09:00-17:00
    Online classroom
  • 28.05.2021, 09:00-17:00
    Online classroom

Za več informacij nas kontaktirajte na telefonsko številko: 01 568 40 40 ali trzenje@housing.si.