- SAP Business Suite Overview
- Master data in Materials Management
- Explanation and operation of the SAP R/3 function - purchase requisition, request for quotation and quotation, purchase order, goods receipt, invoice verification
- Procurement of stock material, consumable material and services
- Evaluations within SAP R/3)
- Planning of procurement proposals with consumption-based planning, using reorder point planning in particular
- Entering and managing sources of supply (such as outline agreements)
- Settings for source of supply determination in purchase requisitions
- Release procedures in procurement
- Use and implementation of document types in Purchasing
- Controlling screen layouts of document types
- Mini case study
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