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United States / International
Canada - English
Format: Instructor-Led/Virtual Classroom
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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