1
Procurement Planning
Workshop question: which planning inputs and ownership rules belong in the landscape?
- SAP S/4HANA
- Organisation-specific data
Workshop vocabulary
A static vocabulary for discussing a landscape. Each placement is a workshop hypothesis to verify for the organisation, not an implementation bill of materials or portfolio snapshot.
This is a conceptual procurement operating model. Capability descriptions and scores are illustrative target-state assumptions, not claims about current product availability, legal compliance or a measured organisation.
Product names are model labels. Verify availability, scope and licensing for the relevant SAP landscape.
Five ordered decision areas before operational buying.
1
Workshop question: which planning inputs and ownership rules belong in the landscape?
2
Workshop question: which market and internal inputs support the analysis?
3
Workshop question: which suite scope supports the chosen category workflow?
4
Workshop question: which sourcing, lifecycle and risk labels require landscape validation?
5
Workshop question: how are contract records and implementation controls divided?
Five ordered areas from stated need to invoice and payment decisions.
6
Workshop question: which channels and catalogue rules guide a stated need?
7
Workshop question: which workflow and budget controls apply to a request?
8
Workshop question: where do order records and network exchanges sit?
9
Workshop question: which exchanges, acknowledgements and integrations are in scope?
10
Workshop question: which invoice decisions and exceptions are represented?
Five cross-process questions that require implementation-specific validation.
AI
Workshop question: where is automation appropriate and where is human oversight required?
R
Workshop question: which internal and external signals enter the risk workflow?
E
Workshop question: which evidence, applicability decisions and controls are required?
D
Workshop question: which source owns each data object and reporting rule?
S
Workshop question: which governance and collaboration records belong in the landscape?