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Academy · Procurement (Procure-to-Pay) · 200 Practitioner

Procurement Master Data

Covers the master data that drives procure-to-pay in SAP S/4HANA: suppliers as business partners, product purchasing and accounting views, purchasing info records, and source lists with source determination. Ends with a practical way to prove master data is right using probe purchase orders.

  • 45 minutes
  • 5 lessons + quiz
  • Procurement Practitioner, Key User
Start the course
  1. 01The supplier as a business partner9 min
  2. 02Product purchasing and accounting data9 min
  3. 03Purchasing info records9 min
  4. 04Source lists and source determination9 min
  5. 05Testing master data with probe purchase orders9 min
  6. QZCourse quiz12 questions

What you’ll be able to do

  • Maintain a supplier business partner with purchasing data
  • Maintain product purchasing and accounting views
  • Create purchasing info records with prices and conditions
  • Use source lists to control sources of supply
  • Test procurement master data with probe purchase orders

Sources and further reading