SAP Material PDF Review - SCM500
SCM500 : MM - Processes in Procurement
- Course Version: 2006/Q2
- Material Number: 50078402
SAP BI/BW, BOBJ Solution.
Project Demos
Training Materials
SCM500 : MM - Processes in Procurement
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