1 - Procurement Processes
Defining Processes and Organizational Levels in ProcurementMaintaining Purchase OrdersPosting Goods ReceiptsEntering Invoices
2 - Master Data
Maintaining Vendor Master RecordsMaintaining Material Master RecordsUsing Entry Aids for Master Data MaintenancePerforming Mass Maintenance
3 - Stock Material Procurement
Applying Conditions in PurchasingHandling Requests for Quotations and Quotation ProcessesCreating Purchase Orders with ReferenceMaintaining Purchasing Info RecordsAnalyzing Material ValuationPosting Goods Receipts for Purchase OrdersEntering Invoices with Reference to Purchase Orders
4 - Consumable Material Procurement
Purchasing Consumable MaterialsCreating Purchase RequisitionsCreating Purchase Orders with Reference to Purchase RequisitionsEntering Valuated and Non-Valuated Goods ReceiptsCreating Blanket Purchase Orders
5 - External Services Procurement
Maintaining Master Data for External ServicesOrdering ServicesCreating Service Entries and Verifying Invoices
6 - Automated Procurement
Maintaining Data for Material Requirements Planning (MRP)Maintaining Contracts and Source ListsPerforming Procurement Processes Automatically
7 - Reporting and Analytics
Using Standard ReportsPerforming Standard Analyses in the Logistics Information System
8 - Introduction to the SAP Buyer Role
Assessing the Buyer Role
9 - Self-Service Procurement
Examining the Functions of Self-Service Procurement
Actual course outline may vary depending on offering center. Contact your sales representative for more information.
Who is it 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.
General understanding of procurement processes and SAP Navigation