SAP Supply Chain Management Books

TSCM50SAP ERP Procurement Academy I

PARTICIPANT HANDBOOKINSTRUCTOR-LED TRAINING

Course Version: 15

Course Duration: 5 Day(s)

Material Number: 50128493

0For Any SAP / IBM / Oracle - Materials Purchase Visit : www.erpexams.com OR Contact Via Email Directly At : [email protected]

For Any SAP / IBM / Oracle - Materials Purchase Visit : www.erpexams.com OR Contact Via Email Directly At : [email protected]


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Contents

xi Course Overview

1 Unit 1: Procurement Processes

2 Lesson: Defining Processes and Organizational Levels in

Procurement

13 Lesson: Maintaining Purchase Orders

21 Exercise 1: Create and Display a Purchase Order

27 Exercise 2: Execute Print Outputs for Purchase Orders

30 Lesson: Posting Goods Receipts

35 Exercise 3: Post a Goods Receipt

41 Lesson: Entering Invoices

47 Exercise 4: Enter an Invoice

61 Unit 2: Master Data

62 Lesson: Maintaining Vendor Master Records

69 Exercise 5: Create a Vendor Master Record

76 Lesson: Maintaining Material Master Records

83 Exercise 6: Create a Material Master Record

91 Exercise 7: Extend a Material Master Record

94 Lesson: Using Entry Aids for Master Data Maintenance

99 Exercise 8: Maintain Material Master Data Using Entry Aids

106 Lesson: Performing Mass Maintenance

119 Unit 3: Stock Material Procurement

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Lesson: Applying Conditions in Purchasing

Lesson: Handling Requests for Quotations and Quotation Processes

Exercise 9: Create Requests for Quotations

Exercise 10: Enter Incoming Quotations

Lesson: Creating Purchase Orders with Reference

Exercise 11: Create a Purchase Order with Reference

Lesson: Maintaining Purchasing Info Records

Exercise 12: Maintain Purchasing Info Records

Lesson: Analyzing Material Valuation

Lesson: Posting Goods Receipts for Purchase Orders

Exercise 13: Post Goods Receipts for Purchase Orders

Lesson: Entering Invoices with Reference to Purchase Orders

Exercise 14: Enter an Invoice with Reference to a Purchase

Order



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Lesson: Purchasing Consumable Materials

Lesson: Creating Purchase Requisitions

Exercise 15: Create Purchase Requisitions

Lesson: Creating Purchase Orders with Reference to Purchase

Requisitions

Exercise 16: Create a Purchase Order with Reference to a

Purchase Requisition

Exercise 17: Enter an Order Acknowledgment

Lesson: Entering Valuated and Non-Valuated Goods Receipts

Exercise 18: Enter Goods Receipts for Consumable Materials

Lesson: Creating Blanket Purchase Orders

Exercise 19: Create a Blanket Purchase Order

Unit 5: External Services Procurement

Lesson: Maintaining Master Data for External Services

Exercise 20: Maintain Master Data for External Services

Lesson: Ordering Services

Exercise 21: Create a Purchase Order for Services

Lesson: Creating Service Entries and Verifying Invoices

Exercise 22: Create a Service Entry Sheet

Exercise 23: Enter an Invoice for a Service Purchase Order

Unit 6: Reporting and Analytics

Lesson: Using Standard Reports

Exercise 24: Run List Displays for Purchase Orders

Exercise 25: Run the List of Material Documents

Lesson: Performing Standard Analyses in the Logistics Information

System

Exercise 26: Perform Standard Analyses in the Logistics

Information System

Unit 7: Consumption-Based Planning

Lesson: Describing the Material Requirements Planning (MRP)

Process

Lesson: Defining MRP Procedures

Lesson: Maintaining the Material Master

Exercise 27: Create a Material Master Record

Lesson: Setting Up a Reorder Point Planning

Exercise 28: Run Reorder Point Planning



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Lesson: Describing the Planning Run

Lesson: Executing a Planning Run

Exercise 29: Execute a Planning Run

Lesson: Converting Planning Results

Exercise 30: Convert Planning Results

Lesson: Evaluating the Planning Results

Exercise 31: Evaluate and Process the Planning Result

Lesson: Calculating Lot Sizes

Exercise 32: Apply Lot-Sizing Procedures




SAP Supply Chain Management Books

Education

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