In this course, participants are enabled to optimize and simplify purchasing processes and oversee their prerequisites.
Participants learn about additional, special purchasing functions and Customizing settings.
Who Can Benefit
-SCM500 Processes in Procurement
Master data for purchasing
Sources of supply: info records, contracts, and scheduling agreements
Special procurement processes
Document release (approval) procedure
-Vendor master records
Integrated scenarios with SAP SCM and SAP SRM
(SCM520) Content Details