- Purchasing 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
- Become familiar with options for optimizing and simplifying purchasing processes and their prerequisites.
- Learn about additional, special functions and Customizing settings.
- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Program / Project Manager
- User
Essential
- SCM500 Processes in Procurement or
- corresponding SAP knowledge in materials management area
Recommended
- None
Price:
£4,335 GBP
Course Code:
SCM520
Duration:
5 days
Delivery Method:
Virtual, Classroom
