SAP SCM500 - Processes in Procurement Training

Course 1711

  • Duration: 5 days
  • Language: English
  • Level: Intermediate
Get This Course $4,335
  • 5-day instructor-led training course
  • After-course instructor coaching benefit
  • Learning Tree end-of-course exam included
#1711

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)
Recommended
  • 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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