SAP ERP Procurement Business Process هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

The business world is changing drastically with the use of technology. SAP ERP Procurement Skill is highly recommended for practitioners in procurement, purchasing or supplychain to remain relevant on their jobs or take advantage of new opportunities.

It is also a sure leverage to get a good job if you need ;

GOAL: This training shall expose participants to the SAP ERP environment, gain better understanding of global best practice on SAP ERP Materials Management Procure - To - Pay (P2P) Business Process and Functionality with End User hands-on experience.

COURSE OUTLINE


INTRODUCTION & SAP GUI NAVIGATION

• Navigation
• SAP ERP System Wide Concept
• SAP System Landscape

SAP ERP PROCUREMENT OVERVIEW

• Explain Organizational Structure for Procurement Process (Company Code, Plant , Purchasing Organization and Purchasing Group etc.).
• Explain Functionality of Master Record (Material, Vendor Master Records and Purchasing Info Record).
• Explain Functionality of Material Types
• Explain Functionality of Material Group
• Explain Functionality of Document Types and Item Categories
• Explain Functionality of Source List and Automatic Source Determination.

PURCHASING PROCESS

• How to Create/Change/Display Purchase Requisition
• Approval Process for Purchase Requisition (Individual and Collective Methods)
• How to Create/Change/Display Request for Quotation
• How to Create/Change/Display Purchase Order

HOW TO PROCESS CONSUMABLE MATERIALS

• Materials without Master Records (Case Scenario)
• Materials with Master Records but not subject to Inventory (Case Scenario)
• Materials with Master Records but Subject to Inventory on Quantity (Case Scenario)

INVENTORY MANAGEMENT PROCESS

• How to Create and Post Goods Receipt
• How to Carryout Transfer Posting and Goods Issue
• How to Create and Post Goods Issue
• How to Check Stock Overview

LOGISTICS INVOICE VERIFICATION PROCESS

• How to Create and Post Logistics Invoice Verification.
• How to Release Blocked Invoice.

STANDARD REPORTS تحديث بتاريخ 19 January, 2020