SAP S/4HANA Sourcing and Procurement

Gain in-depth purchasing insights, streamline operational purchasing, automate sourcing and contract management, centralize procurement processes, manage commodity procurement, effectively reduce supply chain risk, and more with the help of SAP S/4HANA.

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Centralize and automate procurement with SAP S/4HANA

Enable value-driven, compliant and scalable procurement with SAP S/4HANA Sourcing & Procurement.

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SAP Procure to Pay Process (P2P) - Different Scenarios

Dive into different procurement process scenarios and learn more about the master data activities as well as transaction activities involved.

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Output Management in Central Procurement

This blog post provides insights about how output management has been enabled and how it can be used in the “Manage Purchase Orders Centrally” application.

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Experience Transformation with SAP Fiori UX #2

See how SAP S/4HANA with the SAP Fiori UX facilitates the process of corporate purchasing for employees, managers and purchasing experts.

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Business Area - Central Procurement

Transform and centralize procurement processes across geographies and business units with minimal disruption to local operations. Increase visibility and compliance to all categories of procurement categories. Learn more about each business capability by clicking on the links below:

Central RequisitioningCentral PurchasingCentral Purchase Contract ProcessingCentral Purchasing AnalyticsCentral Sourcing

Business Area - Invoice Management

Enables simplification of processes for collecting and checking invoices, verifying them against preconfigured business rules, and handling exceptions. Automates data extraction and streamlines invoice management, helping to eliminate data entry errors and duplicate invoices Learn more about each business capability by clicking on the links below:

Invoice processingInvoice Collaboration

Business Area - Operational Procurement

Buy goods and services directly – while following company policies for preferred suppliers and pricing agreements – by bundling demands, automating processes, and simplifying approval and release. Learn more about each business capability by clicking on the links below:

Requirements ProcessingSelf-Service RequisitioningPurchase Order ProcessingPurchase Order CollaborationService Purchasing and RecordingPurchasing Rebate Management

Business Area - Procurement Analytics

Acquire extensive insights on purchasing spend by analyzing purchase orders, purchase requisitions, invoices, and contracts and evaluating supplier performance with access to real-time data. Learn more about each business capability by clicking on the links below:

Spend VisibilityReal-Time Reporting and Monitoring

Business Area - Sourcing and Contract management

Collect, assign, analyze, and access every sourcing data point in one system, while supporting automated and manual processes for creating and managing all types of procurement documentation. Learn more about each business capability by clicking on the links below:

Purchase Contract ManagementSource Assignment

Business Area - Supplier Management

Improve supply chain visibility to identify and form relationships with an optimal mix of suppliers and partners that can best serve your strategic vision and reduce supply-chain risk. Learn more about each business capability by clicking on the links below:

Classification and SegmentationSupplier Evaluation