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10 | 03 | 2010
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SCM500

Course: SCM500

Course Version: 034

Prerequisites
Essential
  • A fundamental knowledge of procurement
  • Good knowledge of working with Windows
Recommended
  • SAP01 SAP Overview or
  • SAPSCM SAP Supply Chain Management Solution Overview
Duration
  • 5 days
Goals
  • In this course, participants learn about the fundamental elements of materials management. Using the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice validation, service entry, and materials planning are explained.
  • Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the above processes. Participants will also be introduced to the documentation and other useful tools.
Audience
  • Project team members
  • Consultants
Software
  • SAP ERP 6.0 Eh. Pack 03
Content
  • Basics of procurement
  • Master data (material, supplier)
  • Procurement process for stock material
  • Procurement process for consumable materials
  • Procurement process for external services
  • Automated procurement process
  • Analysis in materials management (overview)
  • Self-service procurement
  • Additional features with Enhancement Pack 03
Title Filter     Display # 
# Article Title Author Hits
1 SCM500R034U9L2: SAP Advanced Planner and Optimizer (APO) Administrator 611
2 SCM500R034U9L1: SAP Enterprise Buyer Administrator 274
3 SCM500R034U8L3: SAP Business Information Warehouse Administrator 168
4 SCM500R034U8L2: Logistics Information System (LIS) Administrator 193
5 SCM500R034U8L1: Standard Reports at Document Level Administrator 212
6 SCM500R034U7L3: Automated Procurement process Administrator 204
7 SCM500R034U7L2: Contract and Source Determination Administrator 211
8 SCM500R034U7L1: Material Requirements Planning (MRP) Administrator 272
9 SCM500R034U6L3: Service Entry and Invoice Verification Administrator 173
10 SCM500R034U6L2: Purchase Order for Services Administrator 189
11 SCM500R034U6L1: Service Master Record and Conditions Administrator 188
12 SCM500R034U5L5: Blanket Purchase Order Administrator 223
13 SCM500R034U5L4: Valuated and Non-Valuated Goods Receipts Administrator 197
14 SCM500R034U5L3: Purchase Order and Order Acknowledgement Administrator 199
15 SCM500R034U5L2: Purchase Requisition Administrator 256
16 SCM500R034U5L1: Consumable Material - Overview Administrator 282
17 SCM500R034U4L7: Invoice Verification and Delivery Costs Administrator 486
 
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