How to Evaluate Suppliers with SAP S/4HANA
This video provides an overview on supplier evaluation in SAP S/4HANA. In the standard procurement process, the Purchase Order is being created, then the supplier ships the goods and the goods receipt is initiated. Here we are already tracking time and quantity of the order against the actual delivery. Then, the quality of the goods is being inspected and last but not least, the invoice amount is compared to the Purchase Order amount. All those measures influence the supplier's evaluation score. In addition, SAP offers customers the possibility to define and apply user-specific evaluation criteria to improve their supply base. You will learn how to apply weighting factors and manage the scores next to analyzing evaluation scores using analytical applications.