Purchasing in SAP S/4HANA

Grupa docelowa:

• Application Consultant
• Super / Key / Power User
• Project Manager

Po ukończeniu szkolenia uczestnik będzie przygotowany do:

• opisywania, konfiguracji i utrzymania danych podstawowych w obszarze zakupów
• opisywania, konfiguracji i realizacji procesów zakupowych

• Master data in purchasing
  • Material master
  • Business partner supplier (including partner determination)
• Sources of supply and conditions
  • Purchasing info records
  • Contracts
  • Scheduling agreements
• Source determination
  • Source lists and quota arrangements
  • Special aspects of source determination
  • Blocking of sources of supply
  • Self-Service requisitioning using a catalog
• Purchasing optimization
  • Processing unassigned and assigned purchase requisitions
  • Monitoring purchase orders
  • Situation handling
• Document release procedure
  • Releasing purchase requisitions and purchase orders
  • Configuration of release procedures
  • Setting up flexible workflows in purchasing
• Specific procurement processes
  • Invoice plan
  • Blanket purchase order
  • Subcontracting
  • Additional special functions for procurement
• Selected additional customizing topics
  • Configuration of document types and field selection
  • Special aspects in customizing
• Supplier evaluation
  • Explanation of KPI based supplier evaluation

Wymagane:

znajomość procesów biznesowych w SAP S/4HANA Sourcing and Procurement (na poziomie szkolenia S4500 )

Zalecane:

• podstawowa wiedza z zakresu customizingu

Jezyk: polski

Materiały: angielski