S/4HANA Sourcing and Procurement 1709

Overall Delta Presentation

September, 2017
Objectives Slide

At the end of this lesson, you will be able to:

• Understand the solution capabilities and overview of SAP S/4HANA Sourcing and
Procurement 1709

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Agenda

S/4HANA Overview

End-to-End Solutions and related Solution Capabilities

Release Highlights

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 SAP S/4HANA Business Scope
S/4HANA Enterprise Management functional scope

• The SAP S/4HANA lines-of-

business (LoB) solutions
combine a modern and simplified
core built on the
SAP HANA platform with
best-in-class LoB solutions
and connection to business
networks.

• These solutions are designed to

help meet the new
requirements of lines of
business in the digital
economy: real-time information
on Big Data, personalized
customer experiences,
omnichannel, connected devices,
people, and businesses.

• The LoB solutions can continue

to be consumed as standalone
solutions or as part of the SAP
S/4HANA LoB solutions, giving
more choice to customers,
allowing true hybrid scenarios
and incremental deployments.

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SAP S/4HANA Sourcing and Procurement
End-to-End Solutions and Solution Capabilities

Operational Self-Service Requirement Purchase Order Service Purchasing Purchase Order

Purchasing Requisitioning Processing Processing and Entry Collaboration

Collaborative
Sourcing and Operational Contract
Source Assignment
Contract Management
Management

Invoice and
Payables Invoice Processing Accounts Payable Invoice collaboration
Management

Supplier Classification and

Supplier Evaluation
Management Segmentation

Procurement Real-Time Reporting

Spend Visibility
Analytics and Monitoring

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SAP S/4HANA Sourcing and Procurement 1709 On Premise
Release Highlights

Operational Purchasing Supplier Management

• Business workflow for purchase requisitions, purchase order and invoices • Reminder for evaluation responses and activity management
• SAP Fiori 2.0 UX – notifications for purchase requisition approvals • Define Supplier evaluation weighting and scoring in general and based on purchasing
categories
• Enhanced Document Flow for Requisitions
• Adjust Supplier Evaluation Scoring
• Type-Ahead for Free-Texts in Self-Service Requisition
• New Fiori Apps for Monitoring and Mass Change of purchasing documents
• Central Requisitioning in S/4HANA allows for Purchase Order Creation in satellite ERP Invoice and Payables Management
system ***
• Invoice integration to SAP Fieldglass
• Procurement of Unplanned Services
• Invoice posting with reference to asset

Sourcing and Contract Management • Upload Supplier Invoices

• Request for Quotation and Quote Comparison in SAP S/4HANA

• Integration of S/4HANA and Ariba Network and Ariba Sourcing to conduct sourcing Purchasing Analytics
events and create or update follow-on documents in SAP S/4HANA
• Predict purchase-order spend based on open purchase requisitions and delivery
• Approval for Supplier Quotation Awarding schedules
• Fiori Apps for Scheduling Agreement • Supplier performance monitoring for hard and soft facts in the Procurement Overview
• Legal Content Management *** Page
• Predictive analytics for contract consumption
• Multi-dimensional report for purchasing spend
• Analytical monitoring of request for quotation items and contract items

*** require additional products

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Lesson Summary

You should now be able to

• Understand the solution capabilities and overview of SAP S/4HANA Sourcing and
Procurement 1709

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© 2017 SAP SE or an SAP affiliate company. All rights reserved.

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