Procurement I

SCM500 : Processes in Procurement

Course Duration

5 Days

Delivery

ILT/VILT

Overview

Overview Course Curriculum Training Schedule Exam & Certification FAQs

Course Overview

Course

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.

What You'll Learn

Course Objectives

Who Should Attend

Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

Prerequisites

Essential

General understanding of procurement processes and SAP Navigation
SAP129 SAP Navigation

Learning Journey

Coming Soon...

Course Content

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

5Course Certifications

This course is part of the following Certifications:

C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Frequently Asked Questions (FAQs)

None

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