SAP ERP > Shared Service Delivery > Procurement Shared Services

Procurement Shared Services

Main Process

 

 

 


 

 

Business Processes

Procurement Interaction CenterSAP Component or Feature Available
Interaction Center Framework (based on CRM-IC)

Agent desktop for handling large volumes of requests in a structured, trackable fashion. Integrates with relevant application backends for efficient agent-access to requested information

This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    RequisitioningSAP Component or Feature Available
    Supports requests for purchase of goods or services

    Create requisitions automatically with SAP ERP through a materials requisition process run, or create them manually with SAP SRM using shopping carts, based on text descriptions, material numbers, or catalog entries

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    Purchase request processingSAP Component or Feature Available
    processes purchase requisitions in ERP

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    Purchase Order ProcessingSAP Component or Feature Available
    converts demands (purchase requisitions, shopping carts) to purchase orders (with or without reference to a contract) or delivery schedules for a scheduling agreement and monitors the fulfillment of these documents

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    Trading Contract ManagementSAP Component or Feature Available
    processes contracts and sourcing rules /

    management of contracts with vendors including negotiating terms and conditions of contracts and ensuring compliance

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    ReceivingSAP Component or Feature Available
    captures the process of receiving goods and services to prepare for follow-on processes such as automated financial settlement

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP: SAP Work Clearance Management
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    Financial SettlementSAP Component or Feature Available
    verifies incoming invoices in terms of their content, prices, and arithmetic /

    handles financial transactions through SAP SRM and SAP ERP to make financial settlement more efficient by using tools for invoice management, evaluated receipt settlement, and invoice payment

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    Manage Catalog ContentSAP Component or Feature Available
    creates, maintains, and publishes a product catalog to use in your business-to-business (B2B) or business-to-consumer (B2C) Web shop.

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    Managing ComplianceSAP Component or Feature Available
    checks invoices against purchase orders

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    Supplier CollaborationSAP Component or Feature Available
    enables electronic collaboration with suppliers via the Internet (SAP Supplier Self Services or SAP Dynamic Bidding)

    This process is supported by the following SAP and/or partner offerings

  • SAP ERP
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    SSC dashboard analyticsSAP Product Available with Future Releases
    provides information about the workload of the service center and ists ability to cope with the workload. Supports personalization of alerts based on KPI thresholds.
     
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    Please note that the Solution Map, containing proprietary information of SAP AG, reflects SAP's current development intentions, which are subject to change. Future focus coverage may be provided by SAP or SAP partners. Check for local availability of all SAP and SAP partner solutions. ©SAP AG 2007