This course is suitable for:
- Project team members
- Consultants
- In this course, participants are enabled to optimize and simplify purchasing processes and oversee their prerequisites.
- Participants learn about additional, special purchasing functions and Customizing settings.
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- Master data for purchasing
- Sources of supply: info records, contracts, and scheduling agreements
- Source determination
- Optimized purchasing
- Special procurement processes
- Document release (approval) procedure
- Vendor evaluation
- Customizing
- Vendor master records
- Document types
- User parameters
- Integrated scenarios with SAP SCM and SAP SRM
Course based on software release SAP ERP 6.0, Enhancement Package