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- Master data in purchasing
- Material master
- Business partner supplier (including partner determination)
- Sources of supply and conditions
- Purchasing info records
- Contracts
- Scheduling agreements
- Source determination
- Source lists and quota arrangements
- Special aspects of source determination
- Blocking of sources of supply
- Self-Service requisitioning using a catalog
- Purchasing optimization
- Processing unassigned and assigned purchase requisitions
- Monitoring purchase orders
- Situation handling
- Document release procedure
- Releasing purchase requisitions and purchase orders
- Configuration of release procedures
- Setting up flexible workflows in purchasing
- Specific procurement processes
- Invoice plan
- Blanket purchase order
- Subcontracting
- Additional special functions for procurement
- Selected additional customizing topics
- Configuration of document types and field selection
- Special aspects in customizing
- Supplier evaluation
- Explanation of KPI based supplier evaluation
