SAP SCM500 - Processes in Procurement Training

SAP SCM500 Course Outline

• 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