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Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Transfer of attachments at the header level of requests in Ariba

Categories

Contracts

Transactions

Contexts

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

Extensibility using the Legacy System Migration Workbench (LSMW)

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Allows suppliers to create ship notices and service sheets for mixed orders

An API

A communication arrangement

A communication system

A communication scenario

Central Purchase Contract

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain default values for purchase requisitions for your user

Maintain the quantity of items on purchase requisitions

An alert is raised to inform the warehouse clerk

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

The information is based on SAP IoT sensor data

Communication system

Communication interface

Communication arrangement

Communication user

Communication API

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

Use the Quality system to demonstrate SAP Best Practice processes.

Conduct the Fit-to-Standard analysis to gather configuration values.

Conduct the Digital Discovery Assessment to identify extension requirements.

Define the organizational structure and chart of accounts.

Quantity of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference