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SCM520: Purchasing
mySAP Supply Chain Management (SCM)
Direct Procurement
Course Description
| Code: |
SCM520 |
| Name: |
Purchasing (4.7) |
| Level: |
3 |
| Length: |
5 days |
Objectives:
- Explain the options for optimizing and simplifying purchasing processes
and their prerequisites
- Identify additional, special purchasing functions and customizing
settings
Content:
- Master data for purchasing
- Sources of supply 1: info records and contracts
- Sources of supply 2: scheduling agreements
- Source determination
- Optimized purchasing
- Special procurement processes
- Document release (approval) procedure
- Vendor evaluation
- Customizing
- Vendor master records
- Document types
- User parameters
- Examples of procurement scenarios with EBP and SAP APO (system demonstrations)
Course Schedule
Online / Client site.
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