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| Course Goals: |
After this course you will be familiar with:
- The basic functions of external procurement in mySAP ERP
- Consumption-based planning
- Other functions of purchasing
- Logistics invoice verification functions
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| Course Contents: |
Master data of materials management
Purchase requisition, request for quotation, quotation, purchase order, goods receipt, invoice receipt
Procurement of stock material, consumable material, and services
Automation options in the external procurement process
Reports
Planning procurement proposals using consumption-based planning, especially the recorder point method
Sources of supply and source determination
Release procedure in procurement
Details of logistics invoice verification |
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| Course Goals: |
This course will prepare you to:
Execute goods movements in SAP R/3 and make relevant settings for particular processings
Prepare and carry out a physical inventory
Enter invoices and credit memos with SAP R/3 Logistics Invoice Verification |
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| Course Contents: |
Goods receipts, goods issues, transfer postings
Manual entry of material reservations
Special forms of Inventory Management
Preparation and execution of physical inventory, and sample-based physical inventory
Invoice, credit memo and document parking
Tax, cash discount and invoices in foreign currency
Payment block and blocking reasons as the effects of variances in invoices, invoice release
Invoice reduction as reaction to variances
Optimization options in invoice entryn (background check, automation)
Configuration options of SAP R/3 in Inventory Management, Physical Inventory, Logistics Invoice Verification and Account Determination with Customizing
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