Companies often focus on revenue; Understanding organization spend and removing inefficiencies with machine learning can increase profits by five times. The key to maximizing procurement’s success in this critical role is to deliver consistent quality, savings, and compliance over time.
The Sourcing en Procurement module of S4HANA Cloud consists of the following components:
- Central Procurement
- Invoice Management
- Operational Procurement
- Procurement Analytics
- Sourcing and Contract Management
- Supplier Management
More general information about SAP Cloud ERP can be found in our Knowledge Center in the sections SAP S/4HANA Cloud or SAP Business ByDesign. Visit our Move to the Next Generation ERP page to get a solid understanding how to prepare your organization for the transition to SAP Cloud ERP.
Information about the future plans of SAP S/4HANA Cloud can be found on the SAP Roadmap section
- Contingent Workforce Invoice Processing via SAP Fieldglass
- Activity Management in Procurement
- Automation of Source-to-Pay with Ariba Network
- Blockchain-Verified RFQ Processing
- Central Invoicing
- Central Procurement with Ariba Sourcing
- Central Purchase Contracts
- Central Purchase Requisition Processing
- Central Purchasing
- Central Requisitioning
- Central Sourcing
- Consumable Purchasing
- Contract for Central Procurement with SAP Ariba Contracts
- Contract Management with SAP Ariba Contracts
- Cross-Company Purchasing Organization
- External Workforce Procurement via SAP Fieldglass
- Guided Buying Capability with SAP Ariba Buying
- Guided Buying for Central Procurement with SAP Ariba Buying
- Image-Based Buying
- Integration of Procurement with External Suppliers
- Intelligent Approval Workflow
- Intercompany Stock Transfer
- Intercompany Stock Transfer Returns
- Invoice Processing by OpenText
- Prediction of Delivery Date for Purchase Order Items
- Predictive Analytics for Contract Consumption in Procurement
- Procurement of Pipeline Materials
- Procurement of Services
- Proposal of Material Group
- Proposal of New Catalog Item
- Proposal of Options for Materials Without Purchase Contract
- Propose Resolution for Invoice Payment Block
- Purchase Contract
- Purchasing Rebate Processing
- Real-Time Reporting and Monitoring for Procurement
- Request for Price
- Requisitioning
- SAP Central Invoice Management Backend Enablement
- Scheduling Agreement for Consignment Procurement
- Scheduling Agreement for Subcontracting Procurement
- Scheduling Agreements in Procurement
- Sourcing with SAP Ariba Sourcing
- Sourcing with SAP Ariba Sourcing
- Supplier Classification and Segmentation
- Supplier Evaluation and Performance Monitoring
- Supplier Quote Automation with SAP Ariba Commerce Automation