Description

Duration

5 Days

30 CPD hours

This course is intended for

The primary audience for this course are Application Consultants, Business Process Architects, Business Process Owners/Team Leads/Power Users, Program/Project Managers, and Users.

Overview

Participants learn about the fundamental elements of materials management.Participants understand usage of the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice verification, service entry, and materials planning.Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the above processes.

This course will give students the fundamental knowledge and a comprehensive overview of the processes in procurement in SAP. After attending this class, students will understand the major business processes and functions in materials management.

Procurement Processes

Defining Processes and Organizational Levels in Procurement

Maintaining Purchase Orders

Posting Goods Receipts

Entering Invoices

Master Data

Maintaining Vendor Master Records

Maintaining Material Master Records

Using Entry Aids for Master Data Maintenance

Performing Mass Maintenance

Stock Material Procurement

Applying Conditions in Purchasing

Handling Requests for Quotations and Quotation Processes

Creating Purchase Orders with Reference

Maintaining Purchasing Info Records

Analyzing Material Valuation

Posting Goods Receipts for Purchase Orders

Entering Invoices with Reference to Purchase Orders

Consumable Material Procurement

Purchasing Consumable Materials

Creating Purchase Requisitions

Creating Purchase Orders with Reference to Purchase Requisitions

Entering Valuated and Non-Valuated Goods Receipts

Creating Blanket Purchase Orders

External Services Procurement

Maintaining Master Data for External Services

Ordering Services

Creating Service Entries and Verifying Invoices

Automated Procurement

Maintaining Data for Material Requirements Planning (MRP)

Maintaining Contracts and Source Lists

Performing Procurement Processes Automatically

Reporting and Analytics

Using Standard Reports

Performing Standard Analyses in the Logistics Information System

Introduction to the SAP Buyer Role

Assessing the Buyer Role

Self-Service Procurement

Examining the Functions of Self-Service Procurement

Course Images

SCM500 SAP Processes in Procurement

By Nexus Human

Booking options

Highlights

Description

About The Provider

Tags

Reviews