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Business Overview MM

زمان دوره: 20-30 ساعت

مدرس دوره: 

سرفصل های دوره

Course Overview1
Navigation2
The Procurement Process: Basics3
Procurement Process and Organizational Levels3-1 
Purchase Order Entry: Basics3-2 
Goods Receipts Entry: Basics3-3 
Invoice Entry: Basics3-4 
Reporting3-5 
Master Data4
Vendor Master record4-1 
Material Master record4-2 
Entry Aids4-3 
Reporting4-4 
Procurement Of Stock Material5
Conditions5-1 
Request for Quotation Management/ Quotation Processing5-2 
Create Purchase Order with Reference5-3 
Purchasing Info Records5-4 
Material Valuation Basics5-5 
Stock Types, Valuation, GR in Warehouse5-6 
Invoice Verification and Delivery Costs5-7 
Reporting5-8 
Procurement Of Consumable Material6
Consumable Material – Overview6-1 
Purchase Requisition6-2 
Purchase Order and Order Acknowledgement6-3 
Valuated and Non-Valuated Goods Receipts6-4 
Blanket Purchase Order6-5 
Reporting6-6 
Procurement Of External Services7
Service Master Record and Conditions7-1 
Purchase Order for Services7-2 
Service Entry and Invoice Verification7-3 
Reporting7-4 
Automated Procurement8
MRP8-1 
Contract and Source Deternination8-2 
Automated Procurement Process8-3 
Reporting8-4 
Reporting and Analysis Functions9
Standard Reports at Document Level9-1 
Logistics Information System (LIS)9-2 
Sap Business Intelligence 9-3