SAP S/4HANA - Main Purchasing Processes

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

This course provides a comprehensive introduction to SAP S/4HANA main purchasing processes. Learners will explore the complete workflow from creating and managing RFQs, performing price comparisons, and generating purchase orders, whether the supplier is known or selected from requisition data. It also covers how to analyze purchase order details using standard SAP reporting tools. By the end of this course, participants will be equipped with the practical knowledge required to execute day-to-day purchasing tasks confidently and efficiently in SAP S/4HANA.

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