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زمان دوره: 20-30 ساعت
مدرس دوره:
| Course Overview | 1 | |
| Navigation | 2 | |
| The Procurement Process: Basics | 3 | |
| Procurement Process and Organizational Levels | 3-1 | |
| Purchase Order Entry: Basics | 3-2 | |
| Goods Receipts Entry: Basics | 3-3 | |
| Invoice Entry: Basics | 3-4 | |
| Reporting | 3-5 | |
| Master Data | 4 | |
| Vendor Master record | 4-1 | |
| Material Master record | 4-2 | |
| Entry Aids | 4-3 | |
| Reporting | 4-4 | |
| Procurement Of Stock Material | 5 | |
| Conditions | 5-1 | |
| Request for Quotation Management/ Quotation Processing | 5-2 | |
| Create Purchase Order with Reference | 5-3 | |
| Purchasing Info Records | 5-4 | |
| Material Valuation Basics | 5-5 | |
| Stock Types, Valuation, GR in Warehouse | 5-6 | |
| Invoice Verification and Delivery Costs | 5-7 | |
| Reporting | 5-8 | |
| Procurement Of Consumable Material | 6 | |
| Consumable Material – Overview | 6-1 | |
| Purchase Requisition | 6-2 | |
| Purchase Order and Order Acknowledgement | 6-3 | |
| Valuated and Non-Valuated Goods Receipts | 6-4 | |
| Blanket Purchase Order | 6-5 | |
| Reporting | 6-6 | |
| Procurement Of External Services | 7 | |
| Service Master Record and Conditions | 7-1 | |
| Purchase Order for Services | 7-2 | |
| Service Entry and Invoice Verification | 7-3 | |
| Reporting | 7-4 | |
| Automated Procurement | 8 | |
| MRP | 8-1 | |
| Contract and Source Deternination | 8-2 | |
| Automated Procurement Process | 8-3 | |
| Reporting | 8-4 | |
| Reporting and Analysis Functions | 9 | |
| Standard Reports at Document Level | 9-1 | |
| Logistics Information System (LIS) | 9-2 | |
| Sap Business Intelligence | 9-3 | |
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آکادمی بتاسیستم
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