SAP Purchasing Training (SCM520-v015)

SAP Purchasing Training (SCM520-v015)

Introduction:

SAP Purchasing Training (SCM520-v015) Hands-on

Notes

This SAP Purchasing Training (SCM520-v015) course builds on the content of the course SCM500 (Processes in Procurement). Attending this SAP Purchasing Training (SCM520-v015) course makes sense only if you have the appropriate prior knowledge and skills.

Skilled Gained:

-Become familiar with options for optimizing and simplifying purchasing processes and their prerequisites.
-Learn about additional, special functions and Customizing settings.

Course based on software release:

-SAP ERP 6.0 with Enhancement Package 7

SAP Purchasing Training (SCM520-v015)Related Courses:

Duration: 5 days

Prerequisites:

Essential:
-SCM500 Processes in Procurement or
-corresponding SAP knowledge in materials management area

Recommended:
-None

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

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

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

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Time Frame: 0-3 Months4-12 Months

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