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Purchase Process Cycle Overview
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Steps for the Exercises
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Step 1 - Create a New Supplier in S/4HANA
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Exercise 1 - Create a New Supplier in S/4HANA
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Step 2 - Create Material Master in S/4HANA
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Exercise 2 - Create Material Master in S/4HANA
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Step 3 - Extend Material Master in S/4HANA
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Exercise 3 - Extend Material Master in S/4HANA
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Step 4 - Display Stock/Requirements List in S/4HANA
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Exercise 4 - Display Stock/Requirements List in S/4HANA
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Step 5 - Create Purchase Requisition in S/4HANA
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Exercise 5 - Create Purchase Requisition in S/4HANA
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Step 6 - Display Stock/Requirements List in S/4HANA
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Exercise 6 - Display Stock/Requirements List in S/4HANA
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Step 7 - Create Request for Quotation in S/4HANA
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Exercise 7 - Create Request for Quotation in S/4HANA
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Step 8 - Maintain Quotations from Vendors in S/4HANA
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Exercise 8 - Maintain Quotations from Vendors in S/4HANA
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Step 9 - Evaluate Quotations on Price in S/4HANA
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Exercise 9 - Evaluate Quotations on Price in S/4HANA
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Step 10 - Create PO Referencing an RFQ in S/4HANA
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Exercise 10 - Create PO Referencing an RFQ in S/4HANA
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Step 11 - Display Purchase Order in S/4HANA
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Exercise 11 - Display Purchase Order in S/4HANA
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Step 12 - Create Goods Receipt for PO in S/4HANA
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Exercise 12 - Create Goods Receipt for PO in S/4HANA
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Step 13 - Verify Physical Receipt of Goods in S/4HANA
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Exercise 13 - Verify Physical Receipt of Goods in S/4HANA
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Introduction to PO History Tab
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Step 14 - Create Invoice Receipt from Vendor in S/4HANA
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Exercise 14 - Create Invoice Receipt from Vendor in S/4HANA-demo
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Step 15 - Display Purchase Order History in S/4HANA
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Exercise 15 - Display Purchase Order History in S/4HANA
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Step 16 - Create Goods Receipt for PO in S/4HANA
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Exercise 16 - Create Goods Receipt for PO in S/4HANA
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Step 17 - Create Invoice Receipt from Vendor in S/4HANA
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Exercise 17 - Create Invoice Receipt from Vendor in S/4HANA
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Step 18 - Post Payments to Vendor in S/4HANA
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Exercise 18 - Post Payments to Vendor in S/4HANA
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Step 19 - Display Vendor Line Items in S/4HANA
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Exercise 19 - Display Vendor Line Items in S/4HANA
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Step 20 - Display Purchase Order History in S/4HANA
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Exercise 20 - Display Purchase Order History in S/4HANA
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Step 21 - Review G/L Acc & Individual Line Items in S/4HANA
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Exercise 21 - Review G/L Acc & Line Items in S/4HANA