Processes in Procurement

Course Details
Code: SCM500-v015
Tuition (USD): $4,090.00 • Virtual (5 days)
$4,090.00 • Classroom (5 days)
Course Details
GSA (USD): $3,037.78 • Virtual (5 days)
$3,037.78 • Classroom (5 days)

Skills Gained

  • Participants learn about the fundamental elements of materials management.
  • Participants understand usage of the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice verification, service entry, and materials planning.
  • Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the above processes."

Who Can Benefit

  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager
  • User

Prerequisites

  • Essential:
       -General understanding of procurement processes and SAP Navigation
       -SAP129 SAP Navigation
  • Recommended:
       -SAP01 SAP Overview

Course Details

Course Content

  • Procurement Processes
       -Defining Processes and Organizational Levels in Procurement
       -Maintaining Purchase Orders
       -Posting Goods Receipts
       -Entering Invoices
  • Master Data
       -Maintaining Vendor Master Records
       -Maintaining Material Master Records
       -Using Entry Aids for Master Data Maintenance
       -Performing Mass Maintenance
  • Stock Material Procurement
       -Applying Conditions in Purchasing
       -Handling Requests for Quotations and Quotation Processes
       -Creating Purchase Orders with Reference
       -Maintaining Purchasing Info Records
       -Analyzing Material Valuation
       -Posting Goods Receipts for Purchase Orders
       -Entering Invoices with Reference to Purchase Orders
  • Consumable Material Procurement
       -Purchasing Consumable Materials
       -Creating Purchase Requisitions
       -Creating Purchase Orders with Reference to Purchase Requisitions
       -Entering Valuated and Non-Valuated Goods Receipts
       -Creating Blanket Purchase Orders
  • External Services Procurement
       -Maintaining Master Data for External Services
       -Ordering Services
       -Creating Service Entries and Verifying Invoices
  • Automated Procurement
       -Maintaining Data for Material Requirements Planning (MRP)
       -Maintaining Contracts and Source Lists
       -Performing Procurement Processes Automatically
  • Reporting and Analytics
       -Using Standard Reports
       -Performing Standard Analyses in the Logistics Information System
  • Introduction to the SAP Buyer Role
       -Assessing the Buyer Role
  • Self-Service Procurement
       -Examining the Functions of Self-Service Procurement

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7