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Purchasing

Purchasing

Course ID: SCM520 5 Days
   

Purchasing

Overview

This course will give you in depth knowledge and a comprehensive overview of advanced processes in procurement in SAP. After attending this class you will understand the major business processes, functions and configuration in materials management. This SCM500 course is a prerequisite for this curriculum in SCM (Supply Chain Management.)

Description

Audience

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

Certification

Exam

Investment

Instructor-led / Virtual Instructor-led

  • Singapore: Upon Request

PREREQUISITES

Essential

  • SCM500 Processes in Procurement or
  • Corresponding SAP knowledge in materials management area

OBJECTIVES

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

COURSE CONTENT

Module 1: Master data

  • Creating Material Master Records for Purchasing
  • Creating Vendor Master Records for Purchasing
  • Using Partner Functions in Purchasing

Module 2: 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

Module 3: 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

Module 4: Optimized PurchasingOptimized Purchasing

  • Processing Unassigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions
  • Monitoring Purchase Orders
  • Assessing the Buyer Role

Module 5: Document Release Procedure

  • Releasing Purchasing Documents
  • Converting Released Purchase Requisitions
  • Configuring Release Procedures in Customizing
  • Creating Release Procedures

Module 6: Specific Procurement Processes

  • Creating Invoices Using Invoice Plans
  • Creating Blanket Purchase Orders
  • Deploying Subcontracting
  • Purchasing with Manufacturer Part Numbers
  • Deploying Additional Special Procurement Processes

Module 7: Vendor Evaluation

  • Evaluating Vendors
  • Setting Up Vendor Evaluation

Module 8: 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

Module 9: Integrated Procurement Scenarios

  • Purchasing with SRM and Catalogs
  • Integrating SAP Components

What’s Next

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