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37 - ITC - Information Technology - Miscellaneous
ITC 106 - SAP ERP Procurement Part I (10 Days)
| Code | Start Date | Duration | Venue | |
|---|---|---|---|---|
| ITC 106 | 07 October 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 106 | 11 November 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 106 | 16 December 2024 | 10 Days | Istanbul | Registration Form Link |
Please contact us for fees
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
