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Purchasing in SAP S/4HANA

kod szkolenia: SAP/S4520 / Std

Pakiety e-learning

Termin

tryb Stacjonarne

poziom Średnio zaawansowany

czas trwania 5 dni |  38h|  24.06 25.06 26.06 27.06 28.06
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00 PLN
czas trwania 5 dni |  38h|  29.07 30.07 31.07 01.08 02.08
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00 PLN
czas trwania 5 dni |  38h|  02.09 03.09 04.09 05.09 06.09
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00 PLN
czas trwania 5 dni |  38h|  25.11 26.11 27.11 28.11 29.11
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00 PLN
czas trwania 5 dni |  38h|  02.12 03.12 04.12 05.12 06.12
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00 PLN
10 325,00 PLN 12 699,75 PLN brutto

This course is suitable for:

  • Application Consultants
  • Power / key users
  • Project team members
  • This course will prepare you to:
    • Explain, configure and apply purchasing master data
    • Explain, configure and apply specific procurement processes

.

Basic knowledge of business processes in SAP S/4HANA Sourcing & Procurement

  • Szkolenie: polski
  • Materiały: angielski

.

  • 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