Wat is Processes in Procurement
This course will give you the fundamental knowledge and a comprehensive overview of the processes in procurement in SAP. After attending this class you will understand the major business processes and functions in materials management. This course is a prerequisite for any furthur curriculum in SCM (Supply Chain Management.) Course based on software release: SAP ERP 6.0 with Enhancement Package 7
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."
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Contents:
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
