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| Dostępne terminy: | ||||
| DISTANCE LEARNING | 2024-06-10 - 2024-06-14 | |||
| DISTANCE LEARNING | 2024-06-24 - 2024-06-28 | |||
| DISTANCE LEARNING | 2024-07-29 - 2024-08-02 | |||
| DISTANCE LEARNING | 2024-09-02 - 2024-09-06 | |||
| DISTANCE LEARNING | 2024-11-25 - 2024-11-29 | |||
| DISTANCE LEARNING | 2024-12-02 - 2024-12-06 | |||
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Available: xxxxxxxxxx
In order to find out whether training will be provided on-site from the account Contact form
The aim of the course
This course is suitable for:
- Application Consultants
- Power / key users
- Project team members
The benefits resulting from the training completion
- This course will prepare you to:
- Explain, configure and apply purchasing master data
- Explain, configure and apply specific procurement processes
- Explain, configure and apply purchasing master data
- Explain, configure and apply specific procurement processes
Expected preparation from students
Basic knowledge of business processes in SAP S/4HANA Sourcing & Procurement
Language
- Szkolenie: polski
- Materiały: angielski
Training includes
.
.
Meeting agenda
- Purchasing master data
- Material master records
- Business partners
- Partner functions
- Sources of supply and conditions
- Price determination basics
- Info records
- Contracts
- 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
- Scenario-based Workflows
- Specific procurement processes
- Creating invoices using invoice plans
- Creating blanket purchase orders
- Deploying subcontracting
- Purchasing with manufacturer part numbers
- Deploying additional special procurement processes
- Supplier evaluation
- Evaluating vendors
- Setting up supplier evaluation
- Setting up supplier evaluation by purchasing category
- Purchasing document types
- Adjust document types
- Setting up field selection
- Deploying version management
- Analyzing special aspects in customizing
- Material master records
- Business partners
- Partner functions
- Price determination basics
- Info records
- Contracts
- Scheduling agreements
- Source determination with source lists
- Source determination with quota arrangements
- Additional aspects of source determination
- Blocking sources of supply
- Self-Service requisitioning with catalog
- Processing unassigned and assigned purchase requisitions
- Monitoring purchase orders
- Releasing purchasing documents
- Converting released purchase requisitions
- Configuring and creating release procedures
- Scenario-based Workflows
- Creating invoices using invoice plans
- Creating blanket purchase orders
- Deploying subcontracting
- Purchasing with manufacturer part numbers
- Deploying additional special procurement processes
- Evaluating vendors
- Setting up supplier evaluation
- Setting up supplier evaluation by purchasing category
- Adjust document types
- Setting up field selection
- Deploying version management
- Analyzing special aspects in customizing
Training name
SAP/S4520 / Std
Download PDF
CONTACT FORM
Purchasing in SAP S/4HANA
(SAP/S4520
/ Std)
Price excl. vat
10325.00 PLN
(2300 EUR)
(2300 EUR)
incl.vat
(12699.75 PLN
/ 2829 EUR
)
Localisation:
Warszawa
Date:
10-06-2024
Duration:
5
days (hours:
38)
Ask about training
Level
IntermediateAdvanced
IntermediateAdvanced