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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 PAYABLES

SAP 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 REQUISITIONING

Innovation & 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 & MONITORING

With 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