SAP S/4 HANA Procurement Report for Confirmation
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SAP S/4 HANA Procurement Report for Confirmation

SAP Procurement Report for Confirmation
0.0 (0 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
199 students enrolled
Created by arghadip kar
Last updated 2/2020
English
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Current price: $13.99 Original price: $19.99 Discount: 30% off
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This course includes
  • 39 mins on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • SAP S/4 HANA Procurement Report for Confirmation
Requirements
  • SAP End User
Description

As a document that shows the intent of a buyer to buy a certain quantity of products at a certain price from a specific vendor, a purchase order is an external document sent to a vendor as a written confirmation of what a buyer need to acquire. Depending on the legal jurisdiction involved, the purchase order can be considered to be a legally binding document. As such, a customer can request a vendor upon reception of the purchase order to communicate its intent in accepting or declining to provide the needed goods or services.

Who this course is for:
  • SAP End User