Become familiar with options for optimizing and simplifying purchasing processes and their prerequisites. Learn about additional, special functions and Customizing settings.
Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User
- Essential: SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area
- 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
- Notes
- This course builds on the content of the course SCM500 (Processes in Procurement). Attending this course (SCM520) makes sense only if you have the appropriate prior knowledge and skills.
Course based on software release: SAP ERP 6.0 with Enhancement Package 7
Course notes and announcements:
1) This course builds on the content of the course SCM500 (Processes in Procurement). Attending this course (SCM520) makes sense only if you have the appropriate prior knowledge and skills.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com
