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Central Purchasing

Central Procurement offers a Central Purchasing scenario that you can use to access and manage purchasing documents centrally. The purchasing documents include purchase requisitions and purchase orders. These documents can be those that are created in the SAP S/4HANA system (which acts as a hub system) or the ones that have been extracted from the connected systems. SAP S/4HANA, SAP S/4HANA Cloud, or SAP ERP act as connected systems. The scenario provides the flexibility of connecting multiple systems across an organization and carrying out procurement processes centrally.

Technical Details

Product Feature is


Country Dependency

Valid for all countries

Used in Scope Item

2XT (Central Purchasing)

Application Component



SAP S/4HANA 1809