|
Description: |
- Participants should develop the various master data in the purchasing process and use it in the procurement process
- To learn special purchasing functions and Customizing settings relevant to purchasing
Topics Covered (Not limited to) - Master data for purchasing
- Sources of supply: info records, contracts, and scheduling agreements
- Integrated scenarios in mySAP ERP 2005
- Vendor evaluation
- Document release (approval) procedure
- Optimized purchasing
- Source determination
- Special procurement processes (accounting plan, subcontracting, MPN processing)
- Customizing (vendor master records, partner determination, document types, user parameters)
Who Should Attend - Business Analysts
- Project team members
- IT staff responsible for supporting Purchasing configuration
- Purchasing agents, buyers, master data controllers
Delivery Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student. |
|
