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36 - ITC - Information Technology - Miscellaneous


ITC 106 - SAP ERP Procurement Part I (10 Days)

Code Start Date Duration Venue Fees
ITC 106 12 December 2020 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 02 January 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 27 February 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 27 March 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 24 April 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 22 May 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 19 June 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 14 August 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 11 September 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 09 October 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 06 November 2021 10 Days Istanbul $ 7900 Registration Form Link
ITC 106 04 December 2021 10 Days Istanbul $ 7900 Registration Form Link
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Course Description

This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course is the first of two courses which cover the most critical procurement and inventory management functions, and configuration requirements you’ll need to know for implementing the SAP MM module. Through lectures and numerous exercises you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects.

Course Objectives

  • Explaining and use the basic functions of external procurement in SAP ERP
  • Making the necessary settings for consumption-based planning
  • Utilizing procurement optimization techniques
  • Processing invoices and managing discrepancies

Who Should Attend?

  • Application Consultant
  • Business Process Owner
  • Team Leader
  • Power User

Course Details/Schedule

Day 1

  • The Procurement Process: Basics
  • Procurement Process and Organizational Levels
  • Purchase Order Entry: Basics
  • Goods Receipts Entry - Basics
  • Invoice Entry - Basics

Day 2

  • Master Data
  • Vendor Master Record
  • Material Master Record
  • Entry Aids

Day 3

  • Procurement of Stock Material
  • Conditions
  • Request for Quotation Management / Quotation Processing
  • Create Purchase Order with Reference
  • Purchasing Info Records
  • Material Valuation Basics
  • Stock Types, Valuation, GR in Warehouse
  • Invoice Verification and Delivery Costs

Day 4

  • Procurement of Consumable Material
  • Consumable Material - Overview
  • Purchase Requisition
  • Purchase Order and Order Acknowledgement
  • Valuated and Non-Valuated Goods Receipts
  • Blanket Purchase Orders

Day 5

  • Procurement of External Services
  • Service Master Record and Conditions
  • Purchase Order for Services
  • Service Entry and Invoice Verification

Day 6

  • Reporting and Analysis Functions
  • Standard Reports at Document Level
  • Logistics Information System (LIS)
  • SAP Business Intelligence

Day 7

  • Basics of Consumption-Based Planning
  • Overview of Material Requirements Planning
  • Overview of MRP procedures
  • Material Master Record
  • Recorder Point Planning

Day 8

  • Cost Planning
  • Basics of the Planning Run
  • Executing the Planning Run
  • Planning Result
  • Planning Evaluation
  • Lot-Size Calculation

Day 9

  • Automated Procurement
  • Material Requirements Planning (MRP)
  • Contract and Source Determination
  • Automated Procurement Process

Day 10

  • Integration
  • SAP Enterprise Buyer
  • mySAP Supply Chain Management