SAP ERP Procurement Business Process - Zocode Limited , Abuja, Lagos,Nigeria

Tue, 20 Aug 2019 07:46:36 +04

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

Cost: 60000 NGN

Duration: 2 Days

Laimoon.com

SAP ERP Procurement Business Process - Zocode Limited , Abuja, Lagos,Nigeria