Sl4 s4cld1702 Bpd en Us

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Supp Evalution Test
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    Table of Contents 1   Test Description 3   1.1   Purpose 3   1.2   Purpose of Supplier Evaluation and Performance monitoring 3   2   Prerequisites 4   2.1   System Access 4   2.2   Roles 4   2.3   Master Data, Organizational Data, and Other Data 4   2.4   Business Conditions 5   3   Overview Table 6   4   Test Procedures 7   4.1   Create Sections and Questions in Question Library 7   4.2   Create Evaluation Questionnaire 8   4.3   Create group-based Evaluation Template 9   4.4   Start group-based Evaluation 10   4.5   Maintain Evaluation Response as Appraiser 12   4.6   Display Scorecards 13   4.7   Display Supplier Evaluation by Questionnaire 14   5   Appendix 16   5.1   Process Integration 16   Test Script SAP S/4HANA - 19-12-16 CUSTOMER Supplier Evaluation and Performance Monitoring (SL4_US)    Supplier Evaluation and Performance Monitoring (SL4_US) Test Description CUSTOMER © 2016 SAP SE or an SAP affiliate company. All rights reserved. 2    Supplier Evaluation and Performance Monitoring (SL4_US) Test Description CUSTOMER © 2016 SAP SE or an SAP affiliate company. All rights reserved. 3 1   Test Description 1.1   Purpose You can evaluate your company's suppliers to obtain a basis for your business relationship with them and to optimize your supply base. Based on the feedback you gather through question-naires, you obtain a scorecard for each supplier evaluated. The scorecard helps you to assess a supplier's strengths and shortcomings and to initiate measures for improvement. Evaluation scorecards also enable you to easily compare suppliers within a peer group. Ultimately, a combined real-time view across operational and questionnaire- based scores provides a holistic view of your supplier’s performance. This scope item provides two different uses cases for the category manager: Evaluate the supplier performance, and analyze KPIs based on the evaluation. This document provides a detailed procedure for testing the scope item after solution deployment, reflecting the predefined scope of the solution. Each process step is covered in its own section, providing the system interactions (that is, test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly (see the Test Step column). Customer-project-specific steps must be added. 1.2   Purpose of Supplier Evaluation and Performance monitoring Evaluate and monitor the performance of your suppliers. Use questionnaires for scoring suppliers in multiple areas. Leverage this data to instantly benchmark performance and to perform analyses needed to identify valuable suppliers and manage them effectively. Develop the required capabilities for promising suppliers with whom you want to build ongoing relationships.    Supplier Evaluation and Performance Monitoring (SL4_US) Prerequisites CUSTOMER © 2016 SAP SE or an SAP affiliate company. All rights reserved. 4 2   Prerequisites This section summarizes all prerequisites to conducting the test in terms of systems, users, master data, organizational data, and other test data and business conditions. -Suppliers must exist in the system. 2.1   System Access The test should be conducted with the following system: System Details System Accessible via the SAP Fiori launchpad. Your system administrator provides you with the URL to access the various apps assigned to your role. 2.2   Roles Assign the following business roles to your individual test users.  Note The following roles are provided as example roles from SAP. You can use these as templates for your own roles. Business Role Name Business Role ID As Delivered by SAP Log On Buyer SAP_BR_BUYER Employee_Procurement SAP_BR_EMPLOYEE_PROCUREMENT 2.3   Master Data, Organizational Data, and Other Data The organizational structure and master data of your company has been created in your system during activation. The organizational structure reflects the structure of your company. The master data represents materials, customers, and vendors, for example, depending on the operational focus of your company. Use your own master data to go through the test procedure. Data Sample Value Details Comments Vendor 17300001  
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