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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.