Advanced

S4520 — Purchasing in SAP S/4HANA

Purchasing in SAP S/4HANA: master data, sources of supply, source determination, purchasing optimization and validation procedures.

41 chaptersMinimum score: 70%

Course curriculum

1

Creating Material Master Records for Purchasing

30 min
2

Creating Business Partners

30 min
3

Using Partner Functions in Purchasing

30 min
4

Analyzing Price Determination Basics

30 min
5

Working with Purchasing Info Records

30 min
6

Creating Special Info Records

30 min
7

Adjusting Prices Collectively in Info Records

30 min
8

Working with Contracts

30 min
9

Creating Contracts for Material Groups

30 min
10

Working with Scheduling Agreements

30 min
11

Creating Scheduling Agreements Without Release Documentation

30 min
12

Creating Scheduling Agreements with Release Documentation

30 min
13

Controlling Source Determination with Source Lists

30 min
14

Maintaining Source Lists

30 min
15

Controlling Source Determination with Quota Arrangements

30 min
16

Executing the Planning Run with Quota Arrangements

30 min
17

Identifying Additional Aspects of Source Determination

30 min
18

Blocking Sources of Supply

30 min
19

Using Catalogs in Sourcing

30 min
20

Processing Unassigned Purchase Requisitions

30 min
21

Processing Assigned Purchase Requisitions

30 min
22

Monitoring Purchase Orders

30 min
23

Deploying Situation Handling

30 min
24

Releasing Purchase Requisitions

30 min
25

Releasing Purchasing Documents

30 min
26

Configuring Release Procedures in Customizing

30 min
27

Creating Release Procedures

30 min
28

Setting Up Flexible Workflows in Purchasing

30 min
29

Using Invoicing Plans

30 min
30

Creating Blanket Purchase Orders

30 min
31

Working with Subcontracting

30 min
32

Purchasing with Manufacturer Part Numbers (MPNs)

30 min
33

Deploying Additional Special Functions

30 min
34

Evaluating Suppliers Using Logistics Information System

30 min
35

Setting Up Vendor Evaluation Using Logistics Information System

30 min
36

Explaining KPIs in Supplier Evaluation

30 min
37

Customizing Document Types in Purchasing

30 min
38

Setting Up Field Selection in Purchasing Documents

30 min
39

Deploying Version Management in Purchasing (Optional)

30 min
40

Analyzing Special Aspects in Customizing

30 min
41

Defining Function Authorizations for Buyers

30 min
Free

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Final exam with 70% to earn the certificate

Prepare for the exam

Practice exam simulations