SAP Material PDF Review - SCM500

Course Overview......................................................... vii

Course Goals ...........................................................vii

Course Objectives .....................................................vii

Unit 1: Navigation (optional) ............................................1

Logon and Screen Design .............................................2

Selecting Functions and Personalizations......................... 12

Help Options........................................................... 26

Unit 2: Basics of procurement ....................................... 39

Procurement Process and Organizational Levels ................ 41

Purchase Order Entry - Basics...................................... 55

Goods Receipts Entry - Basics...................................... 71

Invoice Entry - Basics ................................................ 87

Unit 3: Master Data .....................................................109

Vendor master record ............................................... 110

Material Master Record .............................................126

Entry Aids .............................................................143

Mass Maintenance (Optional) ......................................155

Unit 4: Procurement of Stock Material .............................167

Conditions.............................................................169

Request for Quotation Management / Quotation Processing ..174

Create Purchase Order with Reference...........................193

Purchasing info records .............................................209

Material Valuation Basics ..........................................227

Stock Types, Valuation, GR in Warehouse .......................238

Invoice Verification and Delivery Costs ...........................263

Unit 5: Procurement of Consumable Material....................289

Consumable Material - Overview ..................................291

Purchase requisition .................................................298

Purchase Order and Order Acknowledgement ..................315

Valuated and Non-Valuated Goods Receipts ....................328

Blanket Purchase Order ............................................353

Unit 6: Procurement of External Services.........................377

Service Master Record and Conditions ...........................378

Purchase Order for Services .......................................387

Service Entry and Invoice Verification.............................395

Unit 7: Automated procurement ....................................417

MRP ...................................................................419

Contract and Source Determination...............................435

Automated Procurement Process .................................454

Unit 8: Reporting and Analysis Functions ........................487

Standard Reports at Document Level .............................488

Logistics Information System (LIS) ................................504

Unit 9: Integration (optional) .........................................525

SAP Enterprise Buyer ...............................................526

mySAP Supply Chain Management ...............................540

Index .......................................................................551