X-Robots-Tag: noindex, nofollow, noarchive Training Course - Ireland SCM520 SAP Purchasing

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SCM520 SAP Purchasing

4.6 out of 5 rating

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Duration

5 Days

30 CPD hours

About this course

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

Description

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.

Training Insurance Included!

When you organise training, we understand that there is a risk that some people may fall ill, become unavailable. To mitigate the risk we include training insurance for each delegate enrolled on our public schedule, they are welcome to sit on the same Public class within 6 months at no charge, if the case arises.

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