Content
- Overview and Master Data
- Understanding the capabilities of the Procure to Pay solution
- Understanding the Business Partner Approach in SAP S/4HANA
- Listing Simplifications for the Material Master
- A Procurement Process in SAP S/4HANA
- Describing Operational Procurement
- Self-Service Requisitioning and Requirements Processing
- Purchase Order Processing
- Goods Receipts and Service Entries
- Invoice Management
- Sourcing and Contract Management
- Central Procurement
- Supplier Management
- Discussing Analytics in Procurement
- Other Procurement-Related Functionality in SAP S/4HANA
- Additional SAP Fiori Features and the Procurement Overview Page
- Further Functionality related to Sourcing and Procurement