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Purchasing   (SCM520)

Format: Instructor-Led/Virtual Classroom

Skills Gained

  • Become familiar with options for optimizing and simplifying purchasing processes and their prerequisites.

  • Learn about additional, special functions and Customizing settings.

Who Can Benefit

  • 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:

Course Content

  • 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

Code: SCM520

Format: Instructor-Led/Virtual Classroom

Tuition (USD): $3,000

Length: 5 days

Certified By: SAP


Sort Schedule By: 
  • Newtown Square, PAJul.25 - Jul.29course register
  • Atlanta, GAAug.8 - Aug.12course register
  • Newtown Square, PAOct.31 - Nov.4course register
  • Live Virtual ClassDec.19 - Dec.23course register
  • 4 Dates Offered
Request Other Course DateRequest Course On-Site
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