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SAP Processes in Procurement (SCM500)

Length 5 days
Price $5830 inc GST

Course overview

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Why study this course

This course will give you the fundamental knowledge and a comprehensive overview of the processes in procurement in SAP.

After attending this class you will understand the major business processes and functions in materials management. This course is a prerequisite for any further curriculum in Supply Chain Management (SCM).

This course is based on software release:

SAP ERP 6.0 with Enhancement Package 7

This course is also available in a self-paced e-learning format, complete with system demonstrations and simulations, under course code SC500E.

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What you’ll learn

This course will prepare you to:

Learn about the fundamental elements of materials management
Understand usage of the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice verification, service entry, and materials planning
Gain first-hand practical experience of the above processes using topic-specific exercises in the SAP system

SAP at Lumify Work

Develop your SAP empowered employees with Lumify Work. Getting the right skills in place maximises the chance of project success and removes risk. Lumify Work provides a select range of SAP training courses for SAP S/4HANA, SAP HANA, SAP BusinessObjects and more. Lumify Work can work with you to navigate the curriculum and help you create a learning plan that will ultimately boost technology proficiency across your organisation.

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Who is the course for?

Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

Course subjects

Procurement Processes

Defining Processes and Organisational Levels in Procurement
Maintaining Purchase Orders
Posting Goods Receipts
Entering Invoices

Master Data

Maintaining Vendor Master Records
Maintaining Material Master Records
Using Entry Aids for Master Data Maintenance
Performing Mass Maintenance

Stock Material Procurement

Applying Conditions in Purchasing
Handling Requests for Quotations and Quotation Processes
Creating Purchase Orders with Reference
Maintaining Purchasing Info Records
Analysing Material Valuation
Posting Goods Receipts for Purchase Orders
Entering Invoices with Reference to Purchase Orders

Consumable Material Procurement

Purchasing Consumable Materials
Creating Purchase Requisitions
Creating Purchase Orders with Reference to Purchase Requisitions
Entering Valuated and Non-Valuated Goods Receipts
Creating Blanket Purchase Orders

External Services Procurement

Maintaining Master Data for External Services
Ordering Services
Creating Service Entries and Verifying Invoices

Automated Procurement

Maintaining Data for Material Requirements Planning (MRP)
Maintaining Contracts and Source Lists
Performing Procurement Processes Automatically

Reporting and Analytics

Using Standard Reports
Performing Standard Analyses in the Logistics Information System

Introduction to the SAP Buyer Role

Assessing the Buyer Role

Self-Service Procurement

Examining the Functions of Self-Service Procurement

Prerequisites

Essential

General understanding of procurement processes and SAP Navigation
SAP Navigation (SAP129)

Recommended

SAP Overview (SAP01)

THIRD PARTY REGISTRATION

Lumify Work offers certification and training through our partnership with SAP Inc. This arrangement requires Lumify Work to provide your details to SAP Inc for course and/or exam registration purposes.

Terms & Conditions

The supply of this course by Lumify Work is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.