Description

Duration

5 Days

30 CPD hours

This course is intended for

The primary audience for this course are Application Consultants, Business Process Architects, Business Process Owners/Team Leads/Power Users, Program/Project Managers, and Users.

In this course, students become familiar with options for optimizing and simplifying purchasing processes and their prerequisites. Students will also learn about additional, special functions and customizing settings.

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

Additional course details:

Nexus Humans SCM520 SAP Purchasing training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.

This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.

Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.

While we feel this is the best course for the SCM520 SAP Purchasing course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.

Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

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SCM520 SAP Purchasing

By Nexus Human

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