Become familiar with options for optimizing and simplifying purchasing processes and their prerequisites.
Learn about additional, special functions and Customizing settings.
Who Can Benefit
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
Essential: -SCM500 Processes in Procurement or -corresponding SAP knowledge in materials management area
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
This course is taught by Certified SAP instructors.
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