Purchasing
- Code training SCM520
- Duur 5 dagen
Andere trainingsmethoden
Extra betaalopties
-
GTC’s 48 (incl. BTW)
Global Training Credits: neem contact met ons op voor meer informatie
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Methode
Deze training is in de volgende formats beschikbaar:
-
Klassikale training
Klassikaal leren
-
Virtueel leren
Virtueel leren
Vraag deze training aan in een andere lesvorm.
Trainingsbeschrijving
Naar boven
This course will give you in depth knowledge and a comprehensive overview of advanced processes in procurement in SAP. After attending this class you will understand the major business processes, functions and configuration in materials management. This SCM500 course is a prerequisite for this curriculum in SCM (Supply Chain Management.)
Data
Naar bovenDoelgroep
Naar boven- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Program / Project Manager
- User
Trainingsdoelstellingen
Naar boven- Become familiar with options for optimizing and simplifying purchasing processes and their prerequisites.
- Learn about additional, special functions and Customizing settings.
Inhoud training
Naar bovenPurchasing Master Data
- Creating Material Master Records for Purchasing
- Creating Vendor Master Records for Purchasing
- Using Partner Functions in Purchasing
Sources of Supply and Conditions
- Analyzing Price Determination Basics
- Creating Purchasing Info Records
- Creating Special Info Records
- Using Special Functions in Info Records
- Creating Central Contracts
- Creating Contracts for Material Groups
- Creating Scheduling Agreements Without Release Documentation
- Creating Scheduling Agreements with Release Documentation
Source Determination
- Controlling Source Determination with Source Lists
- Maintaining Source Lists
- Controlling Source Determination with Quota Arrangements
- Executing the Planning Run with Quota Arrangements
- Identifying Additional Aspects of Source Determination
- Blocking Sources of Supply
- Creating Purchase Orders with Source Determination
Optimized Purchasing
- Processing Unassigned Purchase Requisitions
- Processing Assigned Purchase Requisitions
- Monitoring Purchase Orders
- Assessing the Buyer Role
Document Release Procedure
- Releasing Purchasing Documents
- Converting Released Purchase Requisitions
- Configuring Release Procedures in Customizing
- Creating Release Procedures
Specific Procurement Processes
- Creating Invoices Using Invoice Plans
- Creating Blanket Purchase Orders
- Deploying Subcontracting
- Purchasing with Manufacturer Part Numbers
- Deploying Additional Special Procurement Processes
Vendor Evaluation
- Evaluating Vendors
- Setting Up Vendor Evaluation
Purchasing Document Types
- Customizing Document Types in Purchasing
- Setting Up Field Selection in Purchasing Documents
- Deploying Version Management in Purchasing
- Analyzing Special Aspects in Customizing
- Defining Function Authorizations for Buyers
Integrated Procurement Scenarios
- Purchasing with SRM and Catalogs
- Integrating SAP Components
Voorkennis
Naar boven
Essential
- SCM500 Processes in Procurement or
- corresponding SAP knowledge in materials management area
Aanvullende informatie
Naar boven
Course based on software release
- SAP ERP 6.0 with Enhancement Package 7
- #000000
- SCM520
- Purchasing
- Desktop Applications
- SCM520 | Purchasing | Training Course | SAP.
- SAP
