- 5-day instructor-led training course
- After-course instructor coaching benefit
- Learning Tree end-of-course exam included
#1711
SAP SCM500 - Processes in Procurement Training
Course 1711
- Language: English
- Level:
This SAP Processes in Procurement (SCM500) 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.)
Essential
- General understanding of procurement processes and SAP Navigation
- SAP Navigation (SAP129)
- SAP Overview (SAP01)
SAP SCM500 - Processes in Procurement Training Delivery Methods
- Official SAP training curriculum
- Train your whole team by bringing this course to your facility
SAP SCM500 - Processes in Procurement Training Course Benefits
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.SAP SCM500 Course Outline
- Defining Processes and Organizational Levels in Procurement
- Maintaining Purchase Orders
- Posting Goods Receipts
- Entering Invoices
- Maintaining Vendor Master Records
- Maintaining Material Master Records
- Using Entry Aids for Master Data Maintenance
- Performing Mass Maintenance
- 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
- 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
- Maintaining Master Data for External Services
- Ordering Services
- Creating Service Entries and Verifying Invoices
- Maintaining Data for Material Requirements Planning (MRP)
- Maintaining Contracts and Source Lists
- Performing Procurement Processes Automatically
- Using Standard Reports
- Performing Standard Analyses in the Logistics Information System
- Assessing the Buyer Role
- Examining the Functions of Self-Service Procurement
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