S4520 Purchasing in SAP S/4HANA

Content

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
• Deploying Situation Handling

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 suppliers using Logistics Information System
• Setting up supplier evaluation using Logistics Information System
• Explaining KPIs in supplier evaluation

Purchasing document types

• Configuring document types
• Setting up field selection
• Deploying version management
• Analyzing special aspects in customizing

Prerequisites
Essential: 
Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)