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SCM520 Purchasing

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.

Varighet: 5 dager

Pris: 38815,-

Kurskategori: SAP

Underkategori: Logistics

Course version: 015

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

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

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

 

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Heidi Jakobsen Strømme
Produktansvarlig kurs