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Allows employees to
search and request
goods / services in a
cross-catalog
search
with a
consumer-grade
user experience
.
Highly integrated
requesting process
into core S/4HANA
processes and
existing master data
Supports
Indirect &
Direct Procurement
with high automation,
high system support,
and harmonized UI.
Includes
dynamic
prefilling
and
provisioning
of fields
as well as
templates
to minimize errors. A
standard integration
into Ariba
Network is
provided natively
High percentage of
automation
tasks,
and additional
supporting functions
for manual
processing like
proposals displaying
available sources
of
supply to overall
increase efficiency
and speed of the
sourcing process
Give buyers access
to one,
integrated
system for service
purchasing
to
create, display,
change, and process
purchase orders.
Support automated
and manual
processes
INVOICE PROCESSING & ACCOUNTS PAYABLES INVOICE PROCESSING & ACCOUNTS PAYABLES INVOICE PROCESSING & ACCOUNTS PAYABLESSAP S/4HANA Procurement
Use Self Service
Requisitioning and shop in 3
steps with 1 UI
INVOICE & PAYABLES MGMT.Solution Capabilities:
E2E Business Process:
SELF SERVICE REQUISITIONINGInnovation & Highlights:
Next level of Procurement via
Procurement Overview Page
OPERATIONAL PURCHASING COLLABORATIVE SOURCING & CONTRACT MGMT. PURCHASE ORDER PROCESSING & COLLABORATION REQUIREMENTS PROCESSING SERVICES PURCHASING & ENTRY SOURCE ASSIGNMENT OPERATIONAL CONTRACTI MANAGEMENT INVOICE PROCESSING & COLLABORATION & ACCOUNT PAYABLES CLASSIFICATION, SEGMENTATION & SUPPLIER EVALUATION SPEND VISIBILITY, REALTIME REPORTING & MONITORINGWith S/4HANA,
automated and
manual
processes for
source assignment
to operational
demands, by using
source lists, purchase
information records
are supported
Monitor contracts in
contract work list
and get instant
information.
Dynamic
search
helps propose
possible values
already while typing
contract target
value or target
quantity
updates
Classification and
Segmentation
offers
logical grouping of
similar expenditure
items, such as
expenses for
advertising agency
services or IT
hardware into
Purchasing
Categories
to
organize spend,
responsibilities, and
organizations
Purchasers gain role
based and quick
access to the
procurement
information they need
for
analyzing
purchasing spend,
suppliers, and
contracts in real-
time
With
Supplier
Invoice List
and
Create Supplier
Invoice
apps,
S/4HANA offers the
possibility to create
supplier invoices with
or w/o reference to a
purchase order, view,
and correct
inaccurate supplier
invoices directly . A
standard integration
into Ariba
Network is
provided natively
Integrate your Business
Network
SUPPLIER MGMT. & PROCUREMENT ANALYTICS




