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PROCUREMENT

PROCUREMENT

With functionality for direct procurement, SAP Supply Chain Management (SAP SCM) gives you the power to create and manage end-to-end procurement processes -- from strategic sourcing, to purchase order processing, to invoicing.

DMM65
Enhancements MM SAP ERP 6.0 EHP 1-5
Duration
1 day

Prerequistes
Essential * Fundamental knowledge of the Materials Management functions in SAP R/3 4.6 C Recommended * Fundamental knowledge of the Materials Management functions in SAP ECC 5.0

Delivery
Classroom

Audience
* Project Managers * SAP Consultants * Project Team

Content
* Deltas in the areas Purchasing, Inventory Management and Logistics Invoice Verification * New Processes / Scenarios in the ERP 6.0 landscape including enhancement package 5 * New Functions in Purchasing, Inventory Management and Logistics Invoice Verification

Goals
* Details, Configuration & Transactions

Software
* SAP ERP 6.0 Enhancement Package 5

Notes
* Deltas with SAP R/3 4.7 or ECC 5.0 are covered in the appendix

DMM65R
Enhancements MM SAP ERP 6.0 EHP 1-5
Duration

Prerequistes
Essential * Fundamental knowledge of the Materials Management functions in SAP R/3 4.6 C Recommended * Fundamental knowledge of the Materials Management functions in SAP ECC 5.0

Delivery
E-learning

Audience
* Project Managers * SAP Consultants * Project Team

Content
* Deltas in the areas Purchasing, Inventory Management and Logistics Invoice Verification * New Processes / Scenarios in the ERP 6.0 landscape including enhancement package 5 * New Functions in Purchasing, Inventory Management and Logistics Invoice Verification

Goals
* Details, Configuration & Transactions

Software
* SAP ERP 6.0 Enhancement Package 5

Notes
* Course length: 1,5 hours * Deltas with SAP R/3 4.7 or ECC 5.0 are covered in the appendix

OSCP10
OKP SAP Supply Chain Performance Mgmt. 1.0
Duration

Prerequistes
Essential * * The SAP BusinessObjects Supply Chain Performance Management 1.0 Learning Maps are designed for qualified project participants. You require: * Upcoming participation in an SAP BusinessObjects Supply Chain Performance Management 1.0 project Recommended * None

Delivery
E-learning

Audience
* Application Consultant * Technical Consultant

Content
* Application Consultant: -> Overview -> Features and Functionality -> Summary * Technical Consultant: -> Technical Overview -> Summary

Goals
* Describe SAP BusinessObjects Supply Chain Performance Management 1.0 * Plan SAP BusinessObjects Supply Chain Performance Management 1.0 * Implement SAP BusinessObjects Supply Chain Performance Management 1.0

Software Notes
* This content is provided by SAPs Online Knowledge Products. Information regarding Online Knowledge Products and instructions on how to access the Online Knowledge Products are available: http://service. sap.com/okp * Course Length: ~ 21:00 hours * All materials are online

OSCP20
OKP SAP Supply Chain Performance Management 2.0
Duration

Prerequistes
Essential * * The SAP BusinessObjects Supply Chain Performance Management 2.0 Learning Map is designed for qualified project participants. You require: * Knowledge equivalent to a consultant profile for SAP BusinessObjects Supply Chain Performance Management 1.0 * More than 12 months project experience * Upcoming participation in an SAP BusinessObjects Supply Chain Performance Management 2.0 project Recommended * None

Delivery
E-learning

Audience
* Application Consultant * Technical Consultant

Content
* Solution Overview * Functional Enhancements * BI Content

Goals
* Describe SAP BusinessObjects Supply Chain Performance Management 2.0 * Plan SAP BusinessObjects Supply Chain Performance Management 2.0 * Implement SAP BusinessObjects Supply Chain Performance Management 2.0

Software

PLM415
Quality Management in Logistics
Duration
3 days

Prerequistes
Essential * PLM412 Quality Planning and Inspection Recommended * SCM500 Business Processes in Procurement

Delivery
Classroom

Audience
* Project manager and project team members * Persons responsible for procurement tasks in Quality Management

Content
* Inventory management with QM, inspection stock, and inspection lot * Goods receipt and goods issue inspection * Inspections of goods movements * Control of the procurement process -> Vendor release, model processing -> Vendor's QM system * Procurement documents and certificates * Planning and creating quality certificates for outbound deliveries

Goals
* Participants learn about the integration of Quality Management into the processes of procurement, inventory management and sales processes. * In particular, they learn which of the QM functions in the procurement process are also linked to the sales processes.

Software
* SAP ERP Central Component 6.0 EhP6

Notes
* The training concentrates on the integration of quality management with processes in purchasing, materials management, and sales and distribution. The training also covers Customizing as well as the application itself. * Specific subjects about QM processes in procurement and sales & distribution, as well as about processing certificates, are offered using VLCs. The current offer is available on the Internet at http://www.sap.com/education * Customers with R/3 Releases 4.6C and Enterprise 4.7 can participate in Quality Management courses below releases SAP ERP without problem.

SAP01
SAP Overview
Duration
2 days

Prerequistes
Essential * Working knowledge of Microsoft office and Internet browsers Recommended * Basic knowledge of operational business processes

Delivery
Classroom

Audience
* Application, Data, Development, Support and Technology Consultants * Industry Business Analysts and Consultants * Change Managers, Data Managers, Project Managers, Project Stakeholders, and Training Managers * Power Users and Unit Testers * Systems Architects and IT Support personnel * Executives

Content
* Navigate the SAP user interface * Identify SAPs System Wide Concepts * Explain the procurement process and create a purchase order and goods receipt * Create a sales order * Create a delivery and post a goods issue * Verify a vendor invoice * Create a production plan and a production order * Create a journal entry * Execute management accounting reports * Run a Business Warehouse analysis report * Execute a profitability analysis report * Maintain employee information * Explain the benefits of the SAP Business Suite

Goals
* Identify SAP Applications and Components * Explain basic functionality of SAP Solutions * Acquire the mandatory baseline knowledge required before attending more detailed SAP courses

Software
* SAP ERP 6.0 Enhancement Package 6 * SAP NetWeaver W 7.1

SAPSCM
Overview of the SAP Supply Chain Management Application
Duration
3 days

Prerequistes
Essential * Knowledge of the Windows application environment Recommended * A basic understanding of supply chain management * SAP01 (SAP Overview)

Delivery
Classroom

Audience
* This course is intended for managers, project team members, key users (from user departments), and other persons who want to gain an overview of SAP SCM.

Content
* The components of SAP Business Suite * The components, supported business processes, and scenarios in the solution * Integration with SAP Product Lifecycle Management (SAP PLM), with particular emphasis on the topics of master data administration, variant configuration, and change management * Using SAP Supply Chain Management to execute a typical business process, including: Sales & Operations Planning, planning delivery and procurement networks, production planning, manufacturing, direct procurement, warehousing and storage processes, delivery preparation, transportation * Monitoring delivery, transportation, manufacturing, and procurement processes using the Event Manager * Overview of the Supply Network Collaboration (SNC) * Integration with other SAP components * Looking ahead to new developments in the SAP Supply Chain Management environment

Goals
* This course introduces participants to the various applications of the SAP Supply Chain Management (SAP SCM) solution. * Participants learn both to define and to apply the basic SAP SCM applications.

Software
* SAP ERP Central Component 6.0 Enhancement Package 6 * SAP SCM 7.0 Enhancement Package 2

SCM150
SCM Reporting and Analysis
Duration
2 days

Prerequistes
Essential * None Recommended * SCM100 Business Processes in Planning (SAP ERP) * SCM300 Business Processes in Manufacturing (SAP ERP) * SCM500 Business Processes in Procurement * SCM600 Business Processes in Sales Order Management

Delivery
Classroom

Audience
* Project team members and Key-Users responsible for SCM reporting.

Content
* LIS for MM, SD and PP * General positioning of SAP BI * Data Flow from ECC into SAP BI * Queries in SAP BI * Business Content of SAP BI * Creation of own queries * Reporting of an complete ECC order cycle * Data mining in SAP BI

Goals
* This class covers the different possibilities to report and analyze the logistic quantities and revenues. In the beginning the Logistic Information System (LIS) for SD, MM and PP in the ECC-System is shown and afterwards the new possibilities to use the BI-System for reporting and analysis is discussed.

Software
* SAP ECC Enterprise Core 6.0 Enhancement Pack 3 BI 7.0

SCM500
Processes in Procurement
Duration
5 days

Prerequistes
Essential * A fundamental knowledge of procurement * A fundamental knowledge of navigation in SAP ERP or * SAP129 SAP Navigation Recommended * SAP01 SAP Overview

Delivery
Classroom

Audience
* Project team members * Consultants

Content
* Basics of procurement * Master data (material, supplier, info record) * Procurement process for stock material * Procurement process for consumable material * Procurement process for external services * Automated procurement process * Analysis in materials management (overview) * Short introduction of Self-Service Procurement and the portal role Buyer

Goals
* In this course, participants learn about the fundamental elements of materials management. Using the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice verification, service entry, and materials planning are explained. * Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the above processes.

Software
* SAP ERP 6.0 Enhancement Package 6

SCM510
Inventory Management and Physical Inventory
Duration
5 days

Prerequistes
Essential * SCM500 Processes in Procurement Recommended * None

Delivery
Classroom

Audience
* Project team Members * Consultants

Content
* Goods receipts * Stock transfers/transfer postings * Goods issues * Reservations * Special forms of procurement (subcontracting, consignment, pipeline) * Special forms of material valuation (split valuation, non-valuated material) * Physical inventory and special inventory procedures: cycle counting and sample-based physical inventory in SAP * Reporting in inventory management * Selected customizing-settings for inventory management and physical inventory

Goals
* In this course, participants learn to apply the basic functions of inventory management and the physical inventory. * Participants learn how to create different goods movements in the SAP system and, if necessary, take any particular features into consideration. * They also learn to apply special functions of inventory management and to manage the physical inventory, and the Customizing settings relevant to inventory management and the physical inventory.

Software
* SAP ERP 6.0 Enhancement Package 6

Notes
* This course does not cover the structuring of a warehouse and the movements in the Warehouse Management system. These topics are dealt with in the course SCM630 (Warehouse Management). Shipping processing movements are covered in course SCM610 (Delivery Processes). * Batch management in examined in course SCM595 (Batch Management).

SCM515
Invoice Verification
Duration
3 days

Prerequistes
Essential * SCM500 Processes in Procurement Recommended * None

Delivery
Classroom

Audience
* Project team Members * Consultants

Content
* Introduction to invoice verification * Invoice entry and parking * Taxes, cash discounts, and foreign currency * Invoices for purchase orders with account assignment * Variances with and without reference to an item, invoice blocking reasons * Invoice reduction, releasing blocked invoices * Delivery costs * Subsequent debits and credits * Credit memos and cancellations * Invoice verification in the background * Automated processing * GR/IR clearing account maintenance * Customizing for invoice verification

Goals
* In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment

Software
* SAP ERP Central Component (ECC) 6.0

Notes
* This course examines the functions used to enter and verify invoices with reference to a preceding object (purchase order, delivery note). * The course AC200 (Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable) covers other topics in accounts payable accounting. Course AC201 (Payment and Dunning Program, Correspondence, Interest Calculation) covers functions and settings for the payment program

SCM516
Procurement Optimization
Duration
2 days

Prerequistes
Essential * None Recommended * SCM500 Business Processes in Procurement * SCM520 Purchasing * SCM550 Customizing in Materials Management

Delivery
Classroom

Audience
* Procurement Project Team Members * Procurement Super Users * Consultants * Business Analysts

Content
* Maintaining Serial Numbers * Creating Vendor Hierarchies * Creating Quickviewer Reports * IDOCS exchange * Activating Workflow * Search Help Functions * Text Copy Rule * Archiving and Deleting Documents * Mass Maintenance Documents * Maintaining Enhancements

Goals
* In this course, procurement professionals, consultants, and business analyst will have the opportunity to bridge the knowledge gap exciting between advanced logistics topics and rudimentary technical skills. * Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the processes introduced in the course.

Software
* ERP ECC 6.0

SCM518
Materials Mgmt. Archiving Purchasing Documents
Duration
120 Min

Prerequistes
Essential * Five or more years of materials management implementation experience. Recommended * Either Procurement (TSCM50 and TSCM52), or Business Processes in Procurement (SCM500). * Customizing in Materials Management (SCM550).

Delivery
E-learning

Audience
* Primary -> Consultants -> Installed base customers * Secondary -> Project team

Content
* Define archiving and its benefits, and explain and demonstrate the SAP functionality for archiving purchasing documents * Identify and verify the system and document settings necessary for archiving purchasing documents * Identify and demonstrate the periodic tasks for performing a purchasing document archiving process in SAP, and demonstrate the steps to access and view archived documents

Goals
* Identify the purpose and benefits of archiving purchasing documents, and explain and demonstrate setting up and running of this process in SAP.

Software
* mySAP ERP 2005

Notes
* Course Length: 2 hours

SCM520
Purchasing
Duration
5 days

Prerequistes
Essential * SCM500 Processes in Procurement Recommended * None

Delivery
Classroom

Audience
* Project team members * Consultants

Content
* Master data for purchasing * Sources of supply: info records, contracts, and scheduling agreements * Source determination * Optimized purchasing * Special procurement processes * Document release (approval) procedure * Vendor evaluation * Customizing -> Vendor master records -> Document types -> User parameters * Integrated scenarios with SAP SCM and SAP SRM

Goals
* In this course, participants are enabled to optimize and simplify purchasing processes and oversee their prerequisites. * Participants learn about additional, special purchasing functions and Customizing settings.

Software
* SAP ERP ECC 6.0 Enhancement Package 6

Notes
* This course builds on the content of the course SCM500 (Processes in Procurement). Attending this course (SCM520) makes sense only if you have the appropriate prior knowledge and skills.

SCM521
SCM521_95 Pricing in Purchasing
Duration
3 days

Prerequistes
Essential * SCM500 Processes in Procurement Recommended * SCM520 Purchasing

Delivery
Classroom

Audience
* Consultants * Project Team members

Content
* Elements of the condition technique * Price determination * Header and group conditions * Maintaining conditions * Special condition types and functions * Conditions for services * Variant conditions * Subsequent settlement * Customizing

Goals
* This course enables participants to use the price determination functions in purchasing and make the necessary Customizing settings for price determination

Software
* SAP ERP 6.0 Enhancemente Package 5

Notes
* To successfully complete this course, participants need to have a very good prior knowledge of purchasing

SCM525
Consumption-based Planning and Forecasting
Duration
2 days

Prerequistes
Essential * SCM500 Processes in Procurement Recommended * None

Delivery
Classroom

Audience
* Project team members * Consultants

Content
* Master data and settings * Planning run and evaluation * Lot-size calculation * Forecasting in consumption-based planning * Source determination during MRP * MRP areas and storage locations

Goals
* In this course, participants are enabled to parameterize and use consumption-based material requirements planning and forecasting in SAP ECC (formerly R/3).

Software
* SAP ERP Central Component 6.0 Enhancement Package 6

Notes
* This course does not cover requirements planning procedures with bill of material explosion (in-house production). The course SCM240 Production Planning (ERP) addresses this as well as MRP procedures and background in more detail. * The special features for SAP for Retail are covered in the course IRT330 - Requirements Planning and Purchasing.

SCM540
SCM540_95 Procurement of Services
Duration
2 days

Prerequistes
Essential * * Essential * SCM500 Business Processes in Procurement Recommended * None

Delivery
Classroom

Audience
* Consultants * Project Team members

Content
* Master data * Service specifications * Sources of supply and optimized procurement * Value limits for unplanned services * Invoice verification for services * Integration with other ERP processes * Integration with SRM sourcing

Goals
* In this course, participants become familiar with the processes for procuring services from suppliers.

Software
* SAP ERP 6.0 Enhancemente Package 5

Notes
* The integration of MM-SRV on ERP 6.0 Enhancement Package 4 with SRM 7.0 is explained on slide basis. For exercises and demos in this area please consider the class SAPSRM.

SCM550
Cross-Functional Customizing in Materials Management
Duration
5 days

Prerequistes
Essential * SCM500 Processes in Procurement * SCM510 Inventory Management and Physical Inventory or * SCM520 Purchasing or * fundamental knowledge in Materials Management Recommended * None

Delivery
Classroom

Audience
* Project team members * Consultants

Content
* Introduction to working with customizing projects and the Implementation Guide * Global settings in the SAP system * Setting up the organizational levels in materials management * Settings for master data in materials management * Settings for valuation and account assignment, especially account determination * Special settings for purchasing, including message determination * Special settings for inventory management, including creating a new movement type

Goals
* This course prepares participants to configure the central functions in materials management.

Software
* SAP ERP 6.0 Enhancement Package 6

Notes
* In this course, selected settings for materials management are discussed. It is assumed that the participants have a good knowledge of processes and transactions in materials management. Attending this course makes sense only if you have prior knowledge of materials management in SAP.

SCM680
Cross Applications in Business Processes
Duration
3 days

Prerequistes
Essential * SCM600 Processes in Sales and Distribution * SCM500 Processes in Procurement * General business knowledge in the areas of the content topics Recommended * None

Delivery
Classroom

Audience
* This course is aimed at project team members responsible to implementing cross application business processes in Sales and Distribution and Materials Management. * Participants wishing to familiarize themselves with the basic execution of cross-application business processes and implementation in the standard SAP ERP.

Content
* Third-party order processing * Cross-company-code sales * Stock transfers within a company code * Cross-company-code stock transfers * Subcontracting * Advanced Returns Management (supplier and customer returns)

Goals
* In this course, participants become familiar with the functions for processing selected cross application business processes in Sales and Distribution and Materials Management, and identify the associated Customizing settings.

Software
* SAP ERP Central Component 6.0 EHP5

Notes
* Please do not enroll for this course unless you have fulfilled the prerequisites. * Alternative offerings for this course: -> SCM681 / SCM682 / SCM683 / SCM684

SCM681
Stock Transfer Business Process
Duration
120 Min

Prerequistes
Essential * SCM600 Business Processes in Sales Order Management * SCM500 Business Processes in Procurement * Knowledge of the other applications (SD or MM) as appropriate Recommended * SCM605 Sales

Delivery
E-learning

Audience
* Project team members wishing to familiarize themselves with the basic execution of stock transfer business processes.

Content
* Gain an insight in to the Intra-company-code and Cross-company-code stock transfer processes. * Learn how to transfer materials between two plants within the same company code and between two plants that belong to differing company codes, by means of purchase order and delivery transactions. * Become acquainted with the stock transfer process from the point of view of sales and distribution, inventory management and shipping. * Work with purchase orders, delivery and billing documents

Goals
* Explain the functions for stock transfer business processes in Sales and Distribution and Material Management

Software
* R/3 4.7

Notes
* Course length: 2 hours

SCM682
Stock Transfer Customizing and Master Data
Duration
120 Min

Prerequistes
Essential * SCM600 Business Processes in Sales Order Management * SCM500 Business Processes in Procurement * Knowledge of the other applications (SD or MM) as appropriate Recommended * SCM605 Sales

Delivery
E-learning

Audience
* Project team members wishing to familiarize themselves with Stock Transfer Customizing and required Master Data

Content
* Explain which settings in SD and MM are necessary for and possible for stock transfer processing * Customize the intra-company code and cross-company code stock transfer process * Explain the significance of a goods recipient and payer master data * Determine and explain the key organizational elements used in the stock transfer business process

Goals
* Project team members wishing to familiarize themselves with Stock Transfer Customizing and required Master Data

Software Notes
* Course length: 2 hours

SCM683
Subcontracting Business Process
Duration
120 Min

Prerequistes
Essential * SCM600 Business Processes in Sales Order Management * SCM500 Business Processes in Procurement * Knowledge of the other applications (SD or MM) as appropriate Recommended * SCM605 Sales

Delivery
E-learning

Audience
* Project team members wishing to familiarize themselves with the basic execution of Subcontracting business processes.

Content
* Gain an insight in to the procurement, goods movement, and goods recei * Subcontracting processes. * Learn how to flag a certain material for subcontracting. * Convert automatically created purchase requisitions into purchase orders. * Create a delivery document to send required component quantities to subcontractor. * Post the goods receipt for a subcontract order. * Enter subsequent adjustments resulting from excess consumption. * Enter an invoice receipt for a subcontract order. * Explain the possibility of subcontractor procurement using a schedulin agreement.

Goals
* Explain the functions for Subcontracting business processes in Sales and Distribution and Material Management

Software
* R/3 4.7

Notes
* Course length: 2 hours

SCM684
Subcontracting Customizing and Master Data
Duration
120 Min

Prerequistes
Essential * SCM600 Business Processes in Sales Order Management * SCM500 Business Processes in Procurement * Knowledge of the other applications (SD or MM) as appropriate Recommended * None

Delivery
E-learning

Audience
* Project team members wishing to familiarize themselves with Subcontracting Customizing and required Master Data

Content
* Explain which settings in SD and MM are necessary and possible for * Subcontracting processing * Implement the process of Subcontracting in an enterprise * Explain and review required master data for the Subcontracting process * Determine and explain the key organizational elements used in the Subcontracting business process

Goals
* Implement Subcontracting business processes in Sales and Distribution and Material Management

Software
* R/3 4.7

Notes
* Course length: 2 hours

SNC100
Supplier Collaboration with SAP SNC
Duration
3 days

Prerequistes
Essential * SAP01 SAP Overview Recommended * SAPSCM SAP Supply Chain Management Solution Overview

Delivery
Classroom

Audience
* Consultants * Project Team Members

Content
* SAP SNC Overview and system landscape * Purchase Order Process * Release Process * Master data * ASN Processing * Invoice Collaboration * Supplier Managed Inventory (SMI) * Download / Upload Center * Exception Management * Further Processes (high-level and without exercises) -> Work Order -> Supply Network Inventory (SNI) -> Delivery Control Monitor (DCM) -> Dynamic Replenishment (DR) -> Kanban * Appendix

Goals
* Understand the benefit of SAP SNC and learn about the required system landscape * Explain the different SAP SNC Supplier Collaboration business processes and gain hands on experience in perform some typical collaboration processes * Gain high level knowledge about the SAP SNC Processes for Outsourced Manufacturing

Software
* SAP SNC 7.0 Enhancement Package 1 * SAP ERP 6.0 Enhancement Package 5

TERP01
Intro to SAP ERP and SAP NetWeaver
Duration
90 Min

Prerequistes
Essential * Conceptual or practical knowledge of how companies manage their businesses. Recommended * Basic knowledge in at least one SAP ERP application area

Delivery
E-learning

Audience
* This course is appropriate for: -> Customers and consultants who are new to the SAP ERP solution -> Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes -> IT professionals who will be supporting the business processes used by their organizations. -> Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles. -> Power/Super Users and End Users who want a better understanding of the total business process cycle.

Content
* Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to: -> SAP ERP organizational levels -> Functions and structures of master data throughout SAP ERP -> SAP ERP analytical and reporting solutions

Goals
* At the end of this course you will be able to: -> Identify the organizational levels used in SAP ERP -> Explain the functions and structure of master data in supporting ERP business processes -> Identify the various levels and types of reporting available in SAP ERP

Software
* Presentations, demonstrations, and practice exercises were carried out using: -> SAP ERP 6.0, EhP5

Notes
* Course length: 1,5 hours * This course introduces basic organizational levels and master data concepts used throughout SAP ERP. Detailed explanation of the organizational levels and master data used in the various ERP business processes is covered in the advanced courses associated with each process area.

TERP41
Purchase-to-Pay Business Process
Duration
230 Min

Prerequistes
Essential * Conceptual or practical knowledge of how companies manage their procure-to-pay activities * TERP01 Intro to SAP ERP and SAP NetWeaver Recommended * SAP129 SAP Navigation

Delivery
E-learning

Audience
* Customers and consultants who are new to the SAP ERP Purchase-to-Pay Business Process

Content
* Organizational Levels and Master Data * Purchase Requisitions and Purchase Orders * Goods Receipts and Transfer Postings * Invoice Verification and Vendor Payment * Reporting functions

Goals
* Identify the organizational levels and master data that support the Purchase to Pay Business process * Create/Change/Display Purchasing documents for stock and consumable materials * Process inventory receipt transactions referencing the purchase order * Processing vendor payments * Identify the reporting and analysis tools used in Procurement

Software
* SAP ERP 6.0, EhP5

Notes
* Course length: 7 hours

TERP42
Intro to Inventory and Warehouse Management
Duration
150 Min

Prerequistes
Essential * Conceptual or practical knowledge of how companies manage their inventory and warehousing activities * TERP01 Intro to SAP ERP and SAP NetWeaver Recommended * SAP129 SAP Navigation

Delivery
E-learning

Audience
* Customers and consultants who are new to SAP ERP Inventory and Warehouse Management

Content
* Stock transfers and transfer postings intra- and inter-plants * Warehouse management * Physical inventory procedures

Goals
* Explain the difference between stock transfers and transfer postings. * Explain the Warehouse Management functionality involved with posting a goods receipt against a purchase order with subsequent posting. * Describe physical inventory procedures

Software
* SAP ERP 6.0, EhP5

Notes
* Course length: 2,5 hours

TERP61
Order-to-Cash Business Process
Duration
330 Min

Prerequistes
Essential * Conceptual or practical knowledge of how companies manage their sales order processing * TERP01 Intro to SAP ERP and SAP NetWeaver Recommended * SAP129 SAP Navigation

Delivery
E-learning

Audience
* Customers and consultants who are new to the SAP ERP Order-to-Cash Business Process

Content
* Organizational units in sales order processing * Material and customer master data * Sales order creation * Creation of outbound deliveries * Creating transfer orders and posting goods issue transactions * Generating an invoice and receipt of payment * Using the Sales Information System for reporting activities

Goals
* List the organizational levels that are critical to the Sales Order Management process * List the master data that are critical to the Sales Order Management process * Execute the order to cash business process within SAP ERP * Define key integration points with other SAP ERP processes * Discuss the reporting and analysis tools used in the Sales Order Management Process

Software
* SAP ERP 6.0, EhP5

Notes
* Course length: 4,5 hours

CONTACT SAP
Additional Information
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50 (01/09) 2009 by SAP AG. All rights reserved. SAP, R/3, xApps, xApp, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP Business ByDesign, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies (SAP Group) for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

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