SAP S/4HANA - Purchasing Setup and Purchase Requisition Management

This is the first course in the series for SAP S/4HANA MM101.

This course provides a complete introduction to purchasing setup and purchase requisition management in SAP S/4HANA. Learners will explore the correct sequence for setting up business partners in supplier roles, how to manage purchasing info records and source lists, and how to create and manage purchase requisitions. The course also covers key reporting tools and supplier assignment processes, enabling users to streamline procurement operations and ensure accurate supplier selection and tracking.

To receive a certificate in this course, you must take all Sub-courses and pass the Final Exam with an 80% success rate. Questions in the Final Exam come from the entire series of Sub-courses:

• S4-MM101_A - SAP S/4HANA - Purchasing Setup and Purchase Requisition Management  ** You are here **
• S4-MM101_B - SAP S/4HANA - Main Purchasing Processes
• S4-MM101_C - SAP S/4HANA - Outline Agreements
• S4-MM101_D - SAP S/4HANA - Goods Receipt and Logistics Invoice Verification